5 дней назад
Manager, Internal Audit Quality and Excellence (IT Audits)
Вакансия из Hirify Global, списка международных tech-компанийДля мэтча и отклика нужен Plus
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Manager, Internal Audit Quality and Excellence (IT Audits) (IT and operational technology auditing): Leading internal audit and advisory engagements for renewable energy portfolio operations with an accent on risk-based planning, quality assurance, and advanced data analytics. Focus on implementing the QAIP, reviewing audit files and reports, benchmarking internal audit practices, and overseeing internal and external audit resources.
Location: Abu Dhabi, United Arab Emirates
Company
is a global clean energy investor, developer, and operator focused on renewable energy projects and technologies.
What you will do
- Lead technical and non-technical internal audit and advisory engagements from planning through reporting.
- Perform audits of renewable energy portfolio management and related corporate and business unit processes.
- Develop risk assessments, audit plans, risk and control matrices, working papers, audit reports, and control checklists.
- Apply advanced data analytics to identify patterns, trends, and anomalies in financial and operational data.
- Oversee field auditors and internal audit service providers, review their deliverables, and evaluate engagement performance.
- Lead quality assurance activities, including continuous monitoring, periodic self-assessments, external assessments, benchmarking, and training improvements.
Requirements
- Bachelor’s degree in business, computer science, information systems, management information systems, management, or a related field.
- At least 8 years of progressively senior experience in IT or OT auditing, business analysis, program evaluation, or an equivalent area.
- Experience auditing corporate and business unit processes.
- Knowledge of internal auditing, accounting, management principles, professional internal auditing standards, and the Institute of Internal Auditors’ Code of Ethics.
- Exceptional communication and interpersonal skills, with the ability to work consultatively in a multifunctional corporate environment.
- Ability to manage cross-functional teams and work with senior management, auditees, and external audit resources.
Nice to have
- CISA, CISSP, CIA, or CRIC certification.
Culture & Benefits
- Contract engagement within the Internal Audit business unit.
- Opportunity to contribute to renewable energy projects across international markets.
- Collaboration with management, senior internal audit leadership, external assessors, and the Audit, Risk & Compliance Committee.
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