Senior Auditor, IT (Digital Systems & Solutions)

About the role

ADNOC is seeking a Senior Auditor specialized in IT to lead audit engagements across digital systems and solutions. You will apply risk‑based methodologies, support enterprise risk management, and ensure governance frameworks are robust and continuously improving.

Key responsibilities

• Assist in developing the Annual Audit Plan focused on IT risks and updating the IT audit universe.
• Lead IT auditors in executing audit programs, including risk and control matrix creation, data analytics, and statistical sampling.
• Document audit workpapers in the automated Audit Management System and ensure compliance with predefined templates.
• Identify, analyze, and appraise system evidence, and evaluate the adequacy of corrective actions taken by management.
• Contribute to periodic risk assessments, risk‑based work plans, and reporting on IT audit performance and significant risk exposures.

Required profile

• Demonstrated experience in professional ethics and corporate governance frameworks.
• Proven ability to develop risk‑based audit plans and conduct comprehensive IT risk assessments.
• Strong analytical skills to interpret audit findings and recommend actionable improvements.

Required skills

• International Professional Practices Framework for IT Assurance
• System Development
• Network infrastructure components
• Data analytics tools
• IT internal auditing
• Infrastructure review
• COBIT
• ISO 27000
• NIST
• Access right management
• ITIL
• ERP
• Change management
• Operating Systems
• Routers
• Switches
• Firewalls
• Databases