audit analyst

Steampunk

<div>Overview:
<p>
We are seeking a highly skilled and experienced <b>Audit Analyst</b> to join our corporate Operational Excellence within the Steampunk TechOps team. This corporate role is critical to ensuring alignment with our documented processes and best practices. You will conduct comprehensive reviews to evaluate project health. You will dive deep into the details with the PMs to develop meaningful findings, identify risk, and support continuous improvement.</p><p>
You must understand complex business processes. You must have good analytical skills, solid business judgement, a strong focus, and the capability to drive the right results with a focused and pragmatic approach. You must have a strong understanding of project management frameworks. You must be able to understand high-level technical context; technical background is a plus. You must be able to work independently and remain flexible, with the ability to prioritize workloads and maintain a strong attention to detail in a fast-paced environment.</p><p>
The ideal candidate is detail-oriented with exceptional documentation skills. They will also excel at synthesizing complex data into actionable recommendations, influencing leadership decisions, and collaborating cross-functionally to implement quality improvements that drive operational excellence across the enterprise.</p><p>
This hybrid position will be based onsite in McLean, Virginia.</p>
Contributions:
<p><b>
Key Responsibilities</b></p><ul><li>
Reviews available documentation to acquire an in-depth knowledge of assigned operations, processes, policies, and procedures.</li><li>
Independently leads and executes assigned reviews of quality, program management, and software development processes to ensure conformance with quality, services, and information security management systems (e.g., ISO 9001, ISO 27001, etc.) and CMMI-DEV ML3.</li><li>
Uses sound analytical skills and possesses project management, business acumen, and technical expertise to execute assigned reviews.</li><li>
Produces detailed evaluations with quantitative and qualitative analysis to present findings, trends, and risk exposure to leadership with recommendations to enhance process efficiency and regulatory compliance.</li><li>
Effective influence skills in communicating findings. This individual must be an articulate and effective communicator, both verbally and in writing.</li></ul>
Qualifications:
<div><b>
Qualifications</b></div><br>
<div></div><ul><li>
Bachelor&rsquo;s degree in business administration, Engineering, or a related field.</li><li>
Experience working with Design Intelligence.</li><li>
Minimum 7&ndash;10 years of professional experience in Project Management, IT projects, Quality Assurance, Assessments and/or Risk Management, with a minimum of 3 years in a lead role.</li><li>
Strong experience in data analysis and the ability to translate audit findings into business-driven improvements.</li></ul><ul><li>
Ability to manage multiple projects in a fast-paced, high-impact environment with minimal supervision.</li><li>
3 days/week at McLean office.</li></ul><div><br>
</div><div><b>Desired Skills and Experience</b></div><br>
<div></div><ul><li>
Practical experience using project management tools, SharePoint, Teams, and Jira.</li><li>
Experience in auditing within highly regulated industries (e.g., federal contracting, healthcare, pharmaceuticals, automotive, or financial services) is a plus.</li><li>
Proven expertise in risk-based auditing techniques, internal controls, and process optimization.</li></ul>
About <b>steampunk</b>:
<div>
Steampunk relies on several factors to determine salary, including but not limited to geographic location, contractual requirements, education, knowledge, skills, competencies, and experience. The projected compensation range for this position is $115,000 to $150,000. The estimate displayed represents a typical annual salary range for this position. Annual salary is just one aspect of Steampunk&rsquo;s total compensation package for employees. Learn more about additional Steampunk benefits here.</div><div></div><div><b><br>
Identity Statement</b></div><div>
As part of the application process, you are expected to be on camera during interviews and assessments. We reserve the right to take your picture to verify your identity and prevent fraud.</div><div></div><div><br>
Steampunk is a <b>Change Agent</b> in the Federal contracting industry, bringing new thinking to clients in the Homeland, Federal Civilian, Health and DoD sectors. Through our <b>Human-Centered delivery methodology</b>, we are fundamentally changing the expectations our Federal clients have for true shared accountability in solving their toughest mission challenges. As an <b>employee owned company</b>, we focus on investing in our employees to enable them to do the greatest work of their careers &ndash; and rewarding them for outstanding contributions to our growth. If you want to learn more about our story, visit http://www.steampunk.com.</div></div>

Audit Analyst

Frost

<div><p><b><i>It&rsquo;s about insights that are out of sight.</i></b></p>
<p></p><p>Do you consider yourself to be detail-orientated? Passionate about understanding different processes and procedures? Are you described as someone who is approachable, respectful, and engaged when solving problems? If so, being a Data Analytics Audit Analyst II at Frost could be for you.</p>
<p></p><p>At Frost, it&rsquo;s about more than a job. It&rsquo;s about having a flourishing career where you can thrive, both in and out of work. At Frost, we&rsquo;re committed to fostering an environment that reflects our values and encourages team members to be the best they can be. In joining our adaptable, integrity-driven team, you&rsquo;ll become part of Frost&rsquo;s over 150-year legacy of providing unparalleled banking services.</p><p><br>
</p><p><b>Who you are:</b></p>
<p>As a<b> Data Analytics Audit Analyst II</b>, <i>you </i>are our control system, ensuring our internal controls are adequate, operating properly, and fairly presented. You&rsquo;ll play an important role in the analyzation for various audits and specialist projects throughout the organization. You&rsquo;ll use your strong problem-solving skills and communication skills to collaborate with auditors to utilize data analytics in audits. You believe in constant improvement and want to use your insights to strive for impactful change.</p>
<p></p><p><b>What you&rsquo;ll do:</b></p>
<ul><li>Understand the operations, internal controls, laws and regulations, Board level policies and interrelationships of auditable entities, performing research as needed to carry out engagement responsibilities</li>
<li><p>Collaborate closely with the Bank-wide AI Operations team to align Internal Audit practices with enterprise AI governance frameworks, standards, and policies</p>
</li><li><p>Support the development, implementation, and continuous improvement of Internal Audit&rsquo;s Generative AI strategy, including use case identification, risk assessment, and deployment of AI-enabled audit techniques</p>
</li><li><p>Monitor Bank-wide initiatives for impacts to the audit plan and audit engagements</p>
</li><li><p>Identify opportunities for continuous auditing and monitoring through automation, advanced analytics, and AI-driven techniques
</p></li><li>Participate on engagements of various auditable entities to determine whether internal controls are adequate and operating properly, general ledger and internal checking accounts are fairly presented, bank and/or customer assets are safeguarded, and compliance with Board policies, selected law and regulations, leveraging data analytics and Generative AI techniques</li>
<li>Apply data analytics and AI to assist in drawing actionable insights into financial, transactional, and behavioral data</li>
<li>Pull, clean, and aggregate data from sources across the Bank for internal audit&rsquo;s use</li>
<li>Participate in collaboration efforts with auditors to identify ways to use data analytics in audits</li>
<li>Maintain direct, ongoing communication with internal audit clients</li>
<li>Always take action using Integrity, Caring, and Excellence to achieve all-win outcomes</li>
</ul><p></p><p><b>What you&rsquo;ll need:</b></p>
<ul><li>Bachelor&rsquo;s degree in Statistics, Mathematics, Accounting, Finance, or in a related field</li>
<li>2+ years of experience in the development and deployment of financial models used in decision-making processes, model validation, or statistical analysis</li>
<li>Foundational understanding of artificial intelligence and machine learning concepts, including Generative AI and large language models</li>
<li>Experience in data mining, analytics, and AI with ACL, SQL, SPSS, R, or Python</li>
</ul><p></p><p><b>Additional Preferred Skills:</b></p>
<ul><li>Master&rsquo;s degree in Statistics, Mathematics, Accounting, Finance, or in a related field</li>
<li>Licenses and certifications in related fields (CAP, PSTAT, CPA, CIA, CISA)</li>
<li><p>Experience working with Generative AI tools (e.g., Microsoft Copilot, ChatGPT, or similar) in a business or audit context</p>
</li></ul><p></p><p><b>Our Benefits:</b></p>
<p>At Frost, we care about your health, your family, and your future and strive to have our benefits reflect that. This includes:
</p><ul><li><p>Medical, dental, vision, long-term disability and life insurance</p>
</li><li><p>401(k) matching</p>
</li><li><p>Generous holiday and paid time off schedule</p>
</li><li><p>Tuition reimbursement</p>
</li><li><p>Extensive health and wellness programs, including our Employee Assistance Program</p>
</li><li><p>Referral bonus program + more!</p>
</li></ul><p></p><p>Since 1868, Frost has dedicated their expertise to provide exceptional banking, investment, and insurance services to businesses and individuals throughout Texas. Frost is one of the 50 largest U.S. banks by asset size and is a leader in banking customer satisfaction. At Frost, it&rsquo;s about being part of something bigger. If this sounds like you, we encourage you to apply and see what&rsquo;s possible at Frost.</p></div>

Data Analytics Audit Analyst II

AmTrust Financial

<div>Overview:
<p>
The Premium Audit Compliance Analyst is responsible for evaluating the work completed by auditors that can be reviewed and tested by various independent bureaus to make sure the audits adhere to established bureau audit procedures. The role supports operational business effectiveness ensuring the test audit program related to independent rating bureau requirements as well as related regulatory compliance requirements are met. This role supports AmTrust&rsquo;s various lines of business with a focus on Workers Compensation. Further, the role ensures accuracy, compliance, and transparency in audit outcomes while communicating with applicable bureau contacts as well as with internal teams. This role verifies audited exposures from records and information collected at time of audit in accordance with policy terms, manual rules, company filings, and procedures. This position upholds AmTrust&rsquo;s mission, vision, and values while maintaining the highest standards of professionalism and accuracy.</p><p></p><div><i><br>
The expected salary range for this role is $53,000 - 83,000</i><i>.</i></div><div></div><div><i><br>
Please note that the salary information shown above is a general guideline only. Salaries are based upon a wide range of factors considered in making the compensation decision, including, but not limited to, candidate skills, experience, education and training, the scope and responsibilities of the role, as well as market and business considerations.</i></div>
Responsibilities:<p></p><ul><li><br>
Establish and maintain procedures related to protocols for internal audit review to meet standards to fulfill state regulations including bureau test audits.</li><li>Interface with online portals and correspond with applicable bureaus on regulatory matters to receive and transmit pertinent information related to test audit programs including test audit selections, and rebuttals of test audit errors.</li><li>Meets all filing and submission deadlines from various regulatory bodies.</li><li>Follow defined audit review processes and provide feedback from audit reviews to auditors related to submission timelines, and to established standards for accuracy and compliance with bureau test audit programs.</li><li>Validates correct classification of exposures in accordance with regulatory agencies, independent state bureaus, and company procedures by reviewing records and other relevant documentation&mdash;often through secure digital exchange.</li><li>Document audit differences based on review findings related to independent state bureaus, and other applicable regulatory standards.</li><li>Communicates findings clearly and professionally to auditors and management via reporting, including thorough analysis of identified deficiencies.</li><li>Maintain accurate records of audit review outcomes and report results to applicable stakeholders including auditors, team members, managers and department leadership.</li><li>Collaborate with regional audit teams to implement corrections from review findings and help facilitate related process changes to meet compliance requirements.</li><li>Attempt to reduce audit related errors by making recommendations to increase the accuracy of audits subject to test audit programs, and related operational processes.</li><li>Collate and analyze data from reviews to collaborate with premium audit training unit for improvement opportunities.</li><li>Monitor state regulatory requirements and update internal review processes and procedures to maintain regulatory compliance</li><li>Provide updates on applicable class code changes and bureau guidelines to individuals and team members within the department as well as other applicable business units such as underwriting, legal and compliance.</li><li>Provide guidance on State labor code, law and or regulations related to premium audit</li><li>Consult as needed with auditors and leadership team to provide advice on audit compliance and legal rulings</li><li>Attend internal department meetings as well as external agency meetings related to audit and regulatory matters</li><li>Evaluate audits for potential fraud referrals as applicable</li><li>Utilize secure digital platforms and remote communication tools ensuring efficiency and accuracy while minimizing disruption to the enterprise.</li><li>Provide technical guidance, procedural guidance and mentorship to less experienced team members.</li><li>May be asked to schedule a meeting with a customer, complete an audit or revise an audit upon request.</li><li>Stays current with manual rules, industry trends, and understanding of the impact of underwriting endorsements.</li><li>Performs other functionally related duties as assigned.</li><li>Some travel may be required but would be limited to less than 10%.</li></ul>
Qualifications:
<p><b>
Required:</b></p><ul><li>Minimum 3 years of experience in premium audit or related regulatory compliance experience, including complex field or virtual multi‑state audits and high‑premium accounts.</li><li>Bachelor&rsquo;s degree in Accounting, Finance, Business, or related discipline or equivalent experience.</li><li>Excellent written, verbal, and interpersonal communication skills</li><li>Demonstrated proficiency with Microsoft Office Suite. Excellent Excel skills are required.</li><li>Strong analytical and critical thinking skills, excellent attention to detail and organizational abilities to identify compliance risks.</li><li>Ability to effectively multi-task and work in a fast-paced, team-oriented environment with supervision.</li></ul><p></p><p><b><br>
Preferred:</b></p><ul><li>5 years of experience in premium audit, including auditing of operations in state(s) subject to a test audit program from an independent bureau such as PA, DE, NY, NJ, CA, or experience working for an applicable bureau.</li><li>Associates in Premium Audit Program (APA) certification preferred OR working towards APA certification</li><li>Experience in building and overseeing the implementation of procedures related to regulatory compliance or premium audit compliance.</li><li>Adept in navigation of complex regulatory rules and procedures and serving as a subject matter expert on related matters and communication with regulatory agencies.</li><li>Knowledge of industry guidelines, audit procedures, and state regulations impacting premium audit.</li><li>Experience interpreting policies, procedures, and compliance standards.</li></ul>
What We Offer:
<p>
AmTrust Financial Services offers a competitive compensation package and excellent career advancement opportunities. Our benefits include Medical &amp; Dental Plans, Life Insurance, including eligible spouses &amp; children, Health Care Flexible Spending, Dependent Care, 401k Savings Plans, Paid Time Off.</p><p>
AmTrust strives to create a diverse and inclusive culture where thoughts and ideas of all employees are appreciated and respected. This concept encompasses but is not limited to human differences with regard to race, ethnicity, gender, sexual orientation, culture, religion or disabilities.</p><p>
AmTrust values excellence and recognizes that by embracing the diverse backgrounds, skills, and perspectives of its workforce, it will sustain a competitive advantage and remain an employer of choice. Diversity is a business imperative, enabling us to attract, retain and develop the best talent available. We see diversity as more than just policies and practices. It is an integral part of who we are as a company, how we operate and how we see our future.</p></div>

Premium Audit Compliance Analyst

Lloyds Technology Centre

<p></p><div><p><b>End Date</b></p>
Sunday 19 April 2026<p></p><p><b>
We Support Flexible Working &ndash; Click here for more information on flexible working options</b>
</p><p></p><p><b>Flexible Working Options</b><b>
</b></p>Hybrid Working<p></p><p><b>
Job Description Summary</b><b>
</b></p>About this opportunity<br>
As an Audit &amp; Technology Automation Analyst, you will have an understanding of business strategy/priorities, controls and risks to provide high quality independent assurance on the effectiveness of controls. You will leverage automation tools and technologies to drive efficiency and effectiveness of the audit lifecycle.<br>
You&rsquo;ll contribute to the automation agenda, working closely with Group Audit teams to provide data-driven insights, enhance audit processes, and support the capture of requirements for automated testing to drive better outcomes for our stakeholders and the Group.
<br>
<br>
About working for us<br>
Our focus is to ensure we're inclusive every day, building an organisation that reflects modern society and celebrates diversity in all its forms. We want our people to feel that they belong and can be their best, regardless of background, identity or culture. We were one of the first major organisations to set goals on diversity in senior roles, create a menopause health package, and a dedicated Working with Cancer initiative. And it&rsquo;s why we especially welcome applications from under-represented groups. We&rsquo;re disability confident. So, if you&rsquo;d like reasonable adjustments to be made to our recruitment processes, just let us know<br>
<br>
Day to day, you will
<br>
<ul><li>Contribute to the audit plan, supporting the delivery of specified outcomes as directed within the Audit Team.
</li><li>Collaborate with Group Audit teams to understand audit objectives and translate them into analytical requirements,</li><li>Support control testing and identify areas of concern, articulating the potential challenge.
</li><li>Support senior colleagues build meaningful stakeholder relationships whilst making their own connections.
</li><li>Proactively suggest &amp; deliver improvements in current compliance processes by being bold.
</li><li>Support in building and developing automation tools, and AI solutions to drive efficiencies and innovation in the function.</li><li>Conduct research considering multiple perspectives and bring the outside in to enable analysis of key themes and external trends.
</li><li>Actively role model the Group values and behaviours.
</li><li>Proactively identify, address and drive personal development opportunities and create a positive learning culture based on effective coaching.</li><li>Freely share insight and timely, direct, effective feedback that contributes to the success of the delivery plan and leaves a positive, sustainable impact on the function.</li></ul><p></p><p><b>
Job Description</b><b>
</b></p><p>Location: Hyderabad</p><p>
Designation: Audit Analyst/ Audit Manager</p><p>
Years of Experience: 4-15</p><p>
Work Module: Hybrid<br>
<br>
<b>Why Lloyds Banking Group
</b></p><p>Like the modern Britain we serve, we&rsquo;re evolving. Investing billions in our people, data and tech to transform the way we meet the ever-changing needs of our 26 million customers. We&rsquo;re growing with purpose. Come join us on our journey and experience it as well!</p><p>
What you&rsquo;ll need:</p><ul><li>
Good knowledge and experience in using data analytics to identify trends, anomalies, and areas of potential risk.</li><li>
Good project management skills and a focus on delivering audits on time, within budget and in line with expectations. Demonstrate strong collaboration skills and versatility &ndash; applicants should be comfortable with participating in audit engagements, supporting team members to deliver on team and personal goals, and giving and receiving feedback to support continuous improvement.</li><li>
Strong understanding of banking operations, regulatory frameworks, and internal control environments.</li><li>
Strong understanding of business analysis, comfortable with data and structured understanding of processes and business procedures.</li><li>
Strong verbal and written skills to convey findings clearly and concisely to various stakeholders.</li><li>
The ability to assess risks, identify key controls, and document appropriate test plans to deliver on audit objectives. Applicants should be able to effectively and efficiently identify control gaps, as well as draft and clear findings with stakeholders.</li><li>
Experience of data analytics, the ability to utilise and analyse data to highlight control gaps and areas for improvement. Good understanding of Artificial Intelligence (AI) and application within business processes.</li><li>
Critical thinking ability to use internal, external, business and, technology information to provide forward-looking and impactful insights on current and emerging risks and opportunities.</li></ul><p></p><p><b>
And any experience of these would be useful:
</b></p><ul><li>Knowledge of how to use or apply data analytics to drive impact audit outcomes, continuous risk monitoring and data analysis.</li><li>
Proficiency in data analysis tools (e.g. Excel, SQL, Power BI, Tableau, Python)</li><li>
Whilst not a pre-requisite, relevant professional qualifications would be a plus such as Certified Information Systems Auditor (CISA), Google Cloud Associate Cloud Engineer, Azure Security Engineer Associate or equivalent.</li></ul><p></p><p>
If you&rsquo;re excited by the thought of becoming part of our team, get in touch. We&rsquo;d love to hear from you!</p></div>

Audit & Technology Automation Analyst

QatarEnergy

<div></div><div><p><b>Job Posting Date: </b>13 Apr 2026
</p><p><b>Work Location:</b> Ras Laffan North, QA
</p><p><b>Company: </b>QatarEnergy LNG
</p><div><div><div><div><h2 class="jobSectionHeader"><b>Job Purpose</b></h2>
</div><div><ul><li>Leads, plans and executes complex internal audits to evaluate the adequacy and effectiveness of internal controls, accuracy of information reported and compliance with policies and procedures.</li>
</ul></div></div><div><div><h2 class="jobSectionHeader"><b>Job Context &amp; Major Challenge(s) - I</b></h2>
</div><div><ul><li>Audit work is carried out in a wide and diverse range of environments, often in areas where the auditor has limited prior knowledge and so is required to build an understanding of the areas under review within a short time period.</li>
<li>The nature of audit work requires auditors to objectively evaluate business performance, controls and processes. This requires high levels of professional judgement, tact, awareness and diligence.
</li><li>Audit observations are frequently made in the face of management resistance and so senior audit staff must use interpersonal skills to ensure valid observations and necessary resulting actions are agreed and documented.</li>
<li>Audit reports go to senior management and shareholders and have high profile exposure.
</li></ul></div></div><div><div><h2 class="jobSectionHeader"><b>Key Job Accountabilities - I</b></h2>
</div><div><ul><li>Report any significant changes identified during the audit process to HoA in order to ensure the completeness and accuracy of audit coverage.
</li><li>Contributes to the development and update of risk assessment and audit plans to ensure all relevant key activities are identified, prioritised and audited as necessary.</li>
<li>Plans complex audits by analysing business processes and preparing risk assessments to determine the controls to be tested. Prepares the audit scope, objectives and audit program steps in order to test the system of controls and obtains approval for the plan from the Head and / or CIA. Formulates and agrees audit plans, scope and objectives with auditees.</li>
<li>Conducts complex audit fieldwork by coordinating audits teams and testing controls and compliance with policies, procedures and agreed practices.</li>
<li>Prepares internal audit reports, audit plans, progress reports, early reports on potential significant findings and reviews audit reports prepared by other Auditors.</li>
</ul></div></div><div><div><h2 class="jobSectionHeader"><b>Key Job Accountabilities - II</b></h2>
</div><div><ul><li>Conducts follow-up of prior audit observations to ensure agreed actions are implemented by the Auditee. Supervises follow-up work conducted by Audit staff.</li>
<li>Trains and develops Auditors &ldquo;on the job&rdquo; regarding IAD standards, audit process, company business and processes, observation and report writing, in order to ensure continuous development of IAD talent pool.</li>
<li>Support Shareholder&rsquo;s audits and any other external audits coordinated through IAD to ensure their successful completion.</li>
<li>Conducts special reviews under supervision of Head or Audit Specialist as requested by CIA in order to address specific concerns of senior management.</li>
</ul></div></div><div><div><h2 class="jobSectionHeader"><b>Qualifications</b></h2>
</div><div><ul><li>Bachelor&rsquo;s degree in Accounting/ Business Administration/ Engineering or equivalent</li>
</ul></div></div><div><div><h2 class="jobSectionHeader"><b>Knowledge and/or Experience</b></h2>
</div><div><ul><li>10 years relevant experience in the oil &amp; gas industry in internal audit/compliance/risk management or inspections or testing roles including 3 years in middle management / supervisory roles.</li>
<li>Good knowledge of the oil &amp; gas / LNG business, specifically key processes, key risks, and key controls.</li>
<li>Good awareness of corporate governance and risk management processes.</li></ul></div></div></div></div></div><p></p>

Audit Specialist

QatarEnergy LNG

<div>
 Job description:
 <br/>
 <br/>
 Job Purpose
 <ul>
  <li>
   Leads, plans and executes complex internal audits to evaluate the adequacy and effectiveness of internal controls, accuracy of information reported and compliance with policies and procedures.
  </li>
 </ul>
 Job Context &amp; Major Challenge(s) - I
 <ul>
  <li>
   Audit work is carried out in a wide and diverse range of environments, often in areas where the auditor has limited prior knowledge and so is required to build an understanding of the areas under review within a short time period.
  </li>
  <li>
   The nature of audit work requires auditors to objectively evaluate business performance, controls and processes. This requires high levels of professional judgement, tact, awareness and diligence.
  </li>
  <li>
   Audit observations are frequently made in the face of management resistance and so senior audit staff must use interpersonal skills to ensure valid observations and necessary resulting actions are agreed and documented.
  </li>
  <li>
   Audit reports go to senior management and shareholders and have high profile exposure.
  </li>
 </ul>
 Key Job Accountabilities - I
 <ul>
  <li>
   Report any significant changes identified during the audit process to HoA in order to ensure the completeness and accuracy of audit coverage.
  </li>
  <li>
   Contributes to the development and update of risk assessment and audit plans to ensure all relevant key activities are identified, prioritised and audited as necessary.
  </li>
  <li>
   Plans complex audits by analysing business processes and preparing risk assessments to determine the controls to be tested. Prepares the audit scope, objectives and audit program steps in order to test the system of controls and obtains approval for the plan from the Head and / or CIA. Formulates and agrees audit plans, scope and objectives with auditees.
  </li>
  <li>
   Conducts complex audit fieldwork by coordinating audits teams and testing controls and compliance with policies, procedures and agreed practices.
  </li>
  <li>
   Prepares internal audit reports, audit plans, progress reports, early reports on potential significant findings and reviews audit reports prepared by other Auditors.
  </li>
 </ul>
 Key Job Accountabilities - II
 <ul>
  <li>
   Conducts follow-up of prior audit observations to ensure agreed actions are implemented by the Auditee. Supervises follow-up work conducted by Audit staff.
  </li>
  <li>
   Trains and develops Auditors &ldquo;on the job&rdquo; regarding IAD standards, audit process, company business and processes, observation and report writing, in order to ensure continuous development of IAD talent pool.
  </li>
  <li>
   Support Shareholder&rsquo;s audits and any other external audits coordinated through IAD to ensure their successful completion.
  </li>
  <li>
   Conducts special reviews under supervision of Head or Audit Specialist as requested by CIA in order to address specific concerns of senior management.
  </li>
 </ul>
 Qualifications
 <ul>
  <li>
   Bachelor&rsquo;s degree in Accounting/ Business Administration/ Engineering or equivalent
  </li>
 </ul>
 Knowledge and/or Experience
 <ul>
  <li>
   10 years relevant experience in the oil &amp; gas industry in internal audit/compliance/risk management or inspections or testing roles including 3 years in middle management / supervisory roles.
  </li>
  <li>
   Good knowledge of the oil &amp; gas / LNG business, specifically key processes, key risks, and key controls.
  </li>
  <li>
   Good awareness of corporate governance and risk management processes.
  </li>
 </ul>
</div>


Sundus

<div>
 Position: IT Auditor
 <br/>
 <br/>
 JPC: 6004
 <br/>
 <br/>
 Location: Abu Dhabi
 <br/>
 <br/>
 Experience:2+ Years
 <br/>
 <br/>
 JOB Required
 <br/>
 <br/>
 <ul>
  <li>
   Minimum 3 years&rsquo; experience in IT Audit.
  </li>
  <li>
   Assist in the development and implementation of the annual risk based IT audit plan including scheduling and budgeting.
  </li>
  <li>
   Conduct/Lead IT audits and reviews of systems, applications and IT processes including.
  </li>
  <li>
   Fieldwork Carry out audit procedures, including documenting and assessing the design and effectiveness of internal controls.
  </li>
  <li>
   Understanding of International Professional Practices Framework issued by the Institute of Internal Auditors.
  </li>
  <li>
   Experience working with IT assurance assignments of large organizations
  </li>
  <li>
   Leverage data for each audit assignment and identifies opportunities to automate test procedures.
  </li>
 </ul>
</div>


IT Auditor

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4808 audit analyst jobs Near Me

Audit Analyst

Data Analytics Audit Analyst II

Premium Audit Compliance Analyst

Audit & Technology Automation Analyst

Audit Specialist

Audit Specialist

IT Auditor