About the job

Candidates with backgrounds in Systems Engineering, IT Security, Project Management, IT Compliance/Risk Management, or Software Development/Programming are encouraged to apply. These diverse technical skill sets provide a solid foundation for a successful transition into IT Audit.

Overall Purpose:

To assist in the planning, management, and execution of specific and/or assigned audit engagements in the Information Systems Audit Department and support the development of strategies and operational plans for the Department.

Key accountabilities:

• Assist in the development of the Audit strategy for the Information Systems Audit Department, and continuously monitor its effectiveness to be aligned with the long term objectives.• Assist in the planning, scoping, execution, and reporting of specific and/or assigned audits.• Possess a strong understanding of Auditee’s policies, systems, processes, procedures, and general business practices using appropriate audit methodologies that are aligned with industry-relevant international practices and the long term objectives of FAA.• Conduct advanced analysis using complex methodologies and approaches to derive insights, improvement measures, and recommendations to support management decision making.• Participate in the review and evaluation of the design and operational effectiveness, efficiencies, risks, and security measures related to technology controls including IT General Controls (ITGC), IT Application Contols(ITAC) and Enterprise-wide IT Governnane and Management Controls , and provide Senior Management reports that include findings and recommendations for compliance and mitigation of risk.Participate in multiple projects or audits similtaneously and provide understanding of complex business processes, as well as identifying the full range of risks related to processes and compliance.• Support the Department in managing any relevant stakeholder to optimize engagement outcomes and assist in the establishment and maintenance of strong collaborations and partnerships.• Plan and monitor the assigned audits.• Verify auditees compliance with applicable laws and regulations.• Participate in meetings with senior members to discuss and clarify requests for projects, highlight issues, present findings, and make recommendations to address issues and priorities.• Resolve audit issues and escalate complex issues to appropriate teams for analysis.• Keep abreast of local and international laws and regulations that can affect the organizations’ compliance and risk management environments, and propose ways to stay compliant.• Participate in the development of practice/service related research, thought leadership and generation of market insights.• Participate in the communication of audit report conclusions, including the follow up of the reporting progress on the corrective actions.• Continually develop expertise in sectorial or technical area of responsibility in order to be able to undertake more complex audits.• Allocate responsibilities to less experienced auditors. Review team members’ work for timeliness, accuracy, and compliance. Assist in the development of less experienced staff where necessary through the provision of coaching, formal training, and the development of skills.• Perform on-site involvement and act as a key point of contact for the client.• Support senior members of the team, as needed.

• Job requirments:Education:• Bachelors Degree in Computer Science or related fieldLicense/ Certification:• Holder of reputable technical / specialist degree, or auditing professional qualifications CISA. And (PMP, CIA, CISSP) are preferredMinimum Experience:• 4-7 years of relevant experience

Full job description

Company Description

Established in 2006, Masdar (Abu Dhabi Future Energy Company) is a global clean energy leader, transforming how the world produces and consumes energy through bold innovation and commercial excellence.

Masdar is a clean energy investor, developer and operator, advancing renewable energy projects across key markets and technologies, with a global project portfolio capacity to date of over 65 gigawatts (GW).

Jointly owned by TAQA, ADNOC and Mubadala, Masdar is driving the scale-up of renewables worldwide, targeting a portfolio capacity of 100GW by 2030.

Job Description

To orchestrate and scale a modern, product-driven IT operations function across cloud, infrastructure, digital workplace, service management, and enterprise platforms — retaining full internal accountability for service outcomes, platform governance, and transformation execution within a lean internal structure and a highly outsourced, multi-vendor delivery model.

Key Accountabilities :

• Lead and align multiple IT operational domains: cloud platforms and FinOps; infrastructure, network and digital workplace; IT service delivery and automation; and the ServiceNow enterprise workflow platform.
• Ensure all domains operate as integrated products, not siloed services, with end-to-end accountability for service performance and user experience.
• Translate enterprise strategy into coordinated operational execution across domains.
• Establish and chair a weekly IT Operations Governance Forum , bringing together all domain leads to review SLA performance, escalate cross-domain issues, align on roadmap dependencies, and cascade priorities
• Establish and chair a weekly IT Operations Governance Forum , bringing together all domain leads to review SLA performance, escalate cross-domain issues, align on roadmap dependencies, and cascade priorities
• Own the IT Operations Service Catalogue , a published, versioned inventory of all IT services, their owners, SLAs, costs, and dependencies , maintained and reviewed quarterly with domain lead
• Institutionalise a “platform-as-a-product” operating model and establish governance for roadmaps, prioritisation, backlog management, delivery cadence, and value-realisation tracking.
• Align all operational platforms (cloud, infrastructure, ServiceNow, workplace) into a cohesive ecosystem.
• Enforce a standardisation-first approach with minimal customisation and technical-debt discipline.
• Define and own a Platform Governance Framework covering how new platform requests are assessed and approved, how customisation exceptions are governed and tracked, how platform retiremen