Senior IT Audit Leader: SAP & Cyber Controls

Power International Holding (PIH); Qatar; On-site; QAR 180,000 - 260,000; Full time

Job summary

The Senior Lead Auditor - IT at Power International Holding (PIH) leads technology-focused internal audits across the group, assessing IT general controls, SAP security, and data governance to ensure robust risk management and regulatory compliance.

Reporting to the IT Audit Manager, the role involves planning, scoping, fieldwork, reporting, remediation tracking, and continuous improvement of the Group IT audit program, engaging with IT, security, and process owners to implement practical

Qualifications

• Minimum 5 years IT audit or Security/Risk Management experience.
• Hands-on coverage of IT general controls and SAP ERP application controls.
• Strong knowledge of governance, risk, and control frameworks.
• Ability to analyze complex environments and communicate findings.
• Excellent stakeholder communication and report writing.

Responsibilities

• Plan and execute risk-based IT audits covering ITGCs, application controls, cybersecurity, access management, change management, IT operations, business continuity, disaster recovery, and related technology risks across the Group.
• Audit SAP access controls, roles, authorizations, segregation of duties, master data governance, system configuration, interfaces, workflows, and key automated controls.
• Engage with IT, Information Security, data owners, system owners, and business-process owners to validate findings and agree corrective action plans.
• Maintain current knowledge of technology risk, cybersecurity, privacy, SAP controls, regulatory expectations, and emerging audit practices.

Skills

IT audit

Risk management

Analytical thinking

Stakeholder communication

Independent delivery

Education

Bachelor's Degree in Information Technology

Professional Qualification related field

Tools

SAP

Audit tools & techniques

Job description

The Senior Lead Auditor - IT at Power International Holding (PIH) leads technology-focused internal audits across the group, assessing IT general controls, SAP security, and data governance to ensure robust risk management and regulatory compliance.

Reporting to the IT Audit Manager, the role involves planning, scoping, fieldwork, reporting, remediation tracking, and continuous improvement of the Group IT audit program, engaging with IT, security, and process owners to implement practical