SR INTERNAL AUDITOR -

Company
QatarEnergy is an integrated national oil corporation that stands at the forefront of efforts for the long term sustainable

developmentutilization and monetization of oil and gas resources in the State of Qatar. In its efforts to become one of the

best national energy companies in the world QatarEnergys activities and those of its subsidiaries and joint ventures

encompass the entire spectrum of the oil and gas value chain locally regionally and internationally. They include the

exploration refining and production marketing and sale of oil and gas liquefied natural gas (LNG) natural gas

liquids(NGL) gas to liquids (GTL) products refined products petrochemicalsfertilizers steel and aluminum. As an

integrated corporationQatarEnergys activities also include marketing and sale of oil and gas and other various products.

QatarEnergys operations and activities are conducted at various onshore locations including Doha Dukhan and the

Mesaieed and Ras Laffan Industrial Cities; and at various offshore areas such as offshore oilfields production stations

drilling platforms Halul oil export island and the North Field which is the largest single nonassociated gas reservoir in the

world covering an area of 6000 square kilometers. The utilization of this fields massive reserves has become a primary
national goal to continue the development and prosperity of the country. QatarEnergy pays the utmost attention to the

health and safety of its employees contractors visitors and the local communities where it operates. From drilling to

constructionoperations to decommissioning QatarEnergys health safety and environment policy forms an integral part of

the corporations daily business and long term planning. QatarEnergy is committed to contribute to a better future by
meeting todays economic needs while safeguarding our environment and resources for generations to come. Thriving on
innovation and excellence QatarEnergy is bound to the highest levels of sustainable human socioeconomic and

environmental development in Qatar and beyond.

Department
QatarEnergy Internal Audit Department provides independent and objective assurance on the effectiveness of the

companys governance risk management and internal control environment. Teams of audit professionals undertake audit

assignments within the company and its affiliates. The individual will work as part of a team and in some instances will be

required to lead teams in conducting audit assignments of the companys processes projects and functions. We are
seeking a selfmotivated and experienced individual to join the Internal Audit Team.

The ideal candidate must have:

# Bachelors degree in IT Computer Science or a related field

# Relevant certification such as CISA CISSP or equivalent is a plus

# At least 5 years of experience in IT and Cybersecurity audit with experience in DCS/ICS control systems and SAP

# Experience in application security and SoD Cloud computing security and virtual environments

# Experience (minimum 2 years) in the oil and gas industry is preferred.

# Knowledge or expertise in data analysis and visualization tools such as Power BI tableau etc.

# Leadership skills to drive change instill best practices experience in routine contact with senior executives in the

company.

# Flexible approach and be team focused.

Primary purpose of job
We are seeking an experienced IT Senior Auditor with a strong background in IT and Cyber security DCS/ICS control

systems Cloud computing and SAP for our oil and gas company. In this role you will be responsible for overseeing and

executing IT and Cybersecurity audits across our organization. You will work closely with other IT and business audit teams

to ensure that our systems and processes are secure and efficient.

The IT Audit function is responsible for performing 1) technology audits and 2) supporting business integrated audits in

testing automated controls.

Lead or participate in the individual audit assignments / investigation assignments / special reviews planning execution

reporting and follow ups of audit recommendations as per the approved audit plan as assigned. The purpose of the

assignments is to provide objective and independent assurance on the effectiveness of governance risk management and

control processes (including where appropriate the outcome of investigations) in QatarEnergy and its subsidiaries / JVs.

Experience & Skills
1. At least 5 years of experience in IT and Cybersecurity audit with experience in DCS/ICS control systems and SAP

2. Experience in application security and SoD Cloud computing security and virtual environments

3. SME for the area of network and cybersecurity

4. Strong knowledge of data analytics techniques and tools

5. Excellent communication skills both written and verbal

6. Ability to work independently and manage multiple projects simultaneously

7. Experience (minimum 2 years) in the oil and gas industry is preferred.

8. Knowledge or expertise in data analysis and visualization tools such as Power BI Tableau etc.

9. Strong English language and excellent writing skills.

10. Excellent interpersonal and oral communication skills.

11. Analytical skills and good judgment.

12. Ability to interact with all levels of management and employees.

13. Management skills in resolving audit / investigation related issues tactfully.

14. Innovation and initiative.

15. Ability to handle several assignments simultaneously.

16. Excellent interviewing skills

Education
1. Bachelors degree in IT Computer Science or a related field

2. Relevant certification such as CISA CISSP or equivalent is a plus