Job description

The Senior Auditor, IT (Digital Processes) role at ADNOC HQ in Abu Dhabi is responsible for executing end-to-end IT audit engagements, from pre-planning through wrap-up, applying risk and control concepts to identify potential issues and ensure adherence to professional audit standards. The role supports periodic IT risk assessments and the development of risk-based internal audit work plans, with a strong focus on digital processes and IT risks within oil and gas operations. The position leads IT auditors in executing approved audit programs, developing detailed Risk & Control Matrices, applying Information Systems Audit Techniques, data analytics, and statistical sampling methods, and maintaining comprehensive working papers within the automated Audit Management System. The role evaluates IT governance, risk management, and control processes, reviews corrective actions through follow-up audits, prepares professional audit reports, and recommends enhancements to IT governance and control environments. The position also contributes to Audit Committee reporting, supports corporate governance initiatives, coordinates with internal and external assurance providers, supervises and develops junior staff, and ensures compliance with ADNOC HSE policies and international standards.