المها لتسويق المنتجات النفطية تعلن وظيفة شاغرة حسب التفاصيل المرفقة في الإعلان
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Al Maha Petroleum Products Marketing Company S.A.O.G. is pleased to announce the below mentioned vacancies.
Interested applicants are requested to apply within a period not exceeding 15 days from the date of this announcement. Applications shall be submitted through Al Maha Website’s career section.
Position – IT Auditor
Primary Function
Evaluate the entire set of the company’s information systems from a standpoint of system performance, efficiency, security and consistency and escalate the findings thereof.
Core Responsibilities/ Core Deliverables
1. Develop audit programs for information systems:
1.01 Develop audit programs for core systems, databases, software and hardware.
1.02 Develop audit programs for information systems’ related infrastructure, processes and procedures e.g. physical security arrangement, disaster recovery planning, business continuity planning etc.
2. Conduct audits for information systems:
2.01 Develop audit schedules.
2.02 Communicate audit schedules across target functions and areas.
2.03 Execute information system audits.
2.04 Discuss audit findings with audited function, finalise and write audit report.
3. Escalate Audit findings through Information System Audit reports:
3.01 Escalate audit findings to the appropriate senior management authority through the Head of Internal Audits.
3.02 Ensure all findings have dispositions.
Assist in related audits
3.03 Take part in related audits, process-review meetings etc.
3.04 Participate in system-improvement plans and projects by providing functional and process inputs.
4. QHSE:
Implement and Comply with All QHSE legal requirements, procedures, rules and responsibilities.
Qualifications
| Essential | Bachelor Degree preferably in IT. |
| Desirable | Certified Information Systems Auditor (CISA) Certified Internal Auditor (CIA) |
Key Skills & Attitudes
- Attention to details.
- Work independently with minimum supervision.
- Business Acumen.
- Risk Assessment skills.
- Knowledge of core systems, databases, software, hardware and infrastructure and Cyber Security
Business Experience
Relevant experience in Internal Audit of which at least 3 years in IT auditing.
Interested candidates can apply within a period not exceeding 15 days from the date of this announcement through Al Maha Website.
