Senior Specialist, Digital & Technology Audit
no sector | Internal Audit | Grade 3
Competencies
Hover on any of the competencies below to view a detailed description.
Core Competencies
Proficiency Levels
Intrapreneurship
Applying
Critical Thinking and Data-Driven Decision Making
Applying
Facilitates Collaboration and Influence
Applying
Learning Agility
Applying
Digital Savviness
Applying
Results-Driven Outcomes
Applying
Public Service Excellence
Applying
Leading Change
Applying
Technical Competencies
Proficiency Levels
Process Design and Optimization
Advanced
Internal Audit Quality Assurance
Advanced
Audit Technology Management and Enablement
Advanced
Emerging Technology Synthesis
Advanced
Agile Methodology
Intermediate
Potential Movements
no sector
Internal Audit
2
3 Lateral Movements
3
11 Lateral Movements
Key Accountabilities
- Research & advise on the comprehensive and integrated audit approach that looks beyond the financial and compliance aspects of audit and provide in-depth audit insights through specialized expertise in technical areas like data science, analytics, IT, cybersecurity, privacy and even culture.
- Support in the integration of Environment, Social, and Governance (ESG) standards and principles in the organizational goals ad objectives; apply the ESG principles through the organization’s policies and processes and monitor relevant ESG metrics to drive implementation.
- Evaluate the auditing approach that is outcome focused and adaptable to the rapidly changing working environment and stakeholder expectation applying the International Public Sector Accounting Standards, Abu Dhabi financial laws, and Department of Finance guidelines to ensure all transactions meet regulatory requirements.
- Support in the integration of robotic process automation (RPA), artificial intelligence (AI), and advanced analytics for continuous auditing, continuous control monitoring, visualization and real-time reporting to support the strategic objective of ADEO
Preferred Experience And Exposure
- Proven experience in Technology implementation in Internal Audit for Government entity or Large non government entity.
- Understanding of governmental accounting policies, procedures and standards.
- Stakeholder management and business partnering
- Strong project management skills