IT Internal Audit Manager

Job highlights

• In addition to the responsibilities listed herein,the employee be required to perform other ad-hoc tasks as needed or directed by the supervisor or management .
• Experience with ERP systems (preferably Oracle) is required . Data analytics skills (Power BI,ACL,Tableau,Alteryx,Python) is required .
• Prior Big 4 experience is an advantage .

About you:

Join us

Unleash your energy within

If you have world-class ambitions to reach the stars while keeping your feet on the ground, were the team for you

We've created a new breed of company future-focused with reimagined ambition across all disciplines within the energy sector

We love people who know their own potential and are not afraid to use it

We know that together, were far more than the sum of our parts

So, we celebrate people who want to grow and develop as we work together on some of the largest projects on the energy world stage

We are committed to our diverse and inclusive community a place where we can all be ourselves, thrive and develop

From day one, we offer a range of family-friendly, inclusive employment policies, flexible working arrangements, and employee networks to support staff from different backgrounds

As an Equal Opportunities Employer, we value applications from all backgrounds, cultures, and abilities

Were a disability-friendly employer and can make adjustments to support you to perform at your best during the recruitment process

Our purpose and beliefs:

As Kent, were tackling the greatest challenge of our time to bring our world the energy it needs in the most responsible way ever imagined

Its the energy of every member of our team driven by our beliefs that is making this happen

Whatever our skill, our language, or our culture

These beliefs define and direct us every day to be the very best for ourselves, our clients, our key stakeholders, the communities we operate in and the planet:

We PLAY BIG

We thrive on EMOTIONAL AGILITY

We are FANATICAL ABOUT PERFORMANCE

We are built on INFINITE THINKING

Read more about the Purpose, Beliefs and Guiding Principles that drive us:

Our vision for Diversity, Inclusion and Belonging:

We recognise that diversity & inclusion are catalysts for success

Were heightening awareness on the benefits of people diversity, diversity of experiences and diversity of our perspectives

Creating a culture of inclusivity where all employees feel a sense of belonging

Our combined energy is fueled by different nationalities, across 6 continents and 24 countries

Our commitment is to celebrate character no matter what ethnic background, gender, age, religion, identity, or disability

About the job:

Kent is seeking an experienced IT Internal Audit Manager with strong Engineering, Procurement & Construction (EPC) experience in the Oil & Gas or Energy sector to lead and execute internal audit activities across the organization

The ideal candi is a Chartered Accountant with strong business acumen, internal audit expertise, and the ability to operate effectively across multiple locations

This role provides independent assurance on internal controls, governance, and risk management

Skills & Responsibilities:

Audit Planning & Execution

Own, develop, execute and manage the annual IT internal audit plan aligned with business objectives and key IT risk areas

Lead audits across IT general controls, application controls, project systems, cybersecurity, IT infrastructure, networks, cloud environments, data, change programmes, and ITrelated processes

Assist in or take ownership of select audits across operational, financial, compliance, process, project, and contract areas as needed

Own the IA functions data analytics and AI adoption, acting as the primary analytics partner for audit teams by using data to identify risks, anomalies, and trends across IT and business processes, driving targeted testing and supporting risk-based decision-making

Lead the extraction, preparation, and analysis of data from ERP (Oracle) and other business systems to drive operational and IT audit testing, ensuring robust, accurate populations and insights

Conduct risk assessments and ensure appropriate audit coverage of higher-risk IT areas

Review internal controls, identify gaps or vulnerabilities, assess root causes, and recommend practical, business-focused solutions

Reporting & Governance

Prepare clear and well-structured audit reports outlining findings, implications, and actionable recommendations

Present audit outcomes to senior management and support the development and closure of remediation plans

Monitor implementation of corrective actions and conduct follow-up reviews

Ensure compliance with Internal Audit Standards (IIA), relevant IT audit frameworks, and company policies, and drive continuous improvement of internal audit methodology, SOPs, and practices

Stakeholder Engagement

Partner with IT, Security, and business teams to understand processes, identify risks, and provide trusted advisory support, maintaining independence and professional judgment

Deliver practical guidance during process changes, system enhancements, and strategic initiatives, ensuring effective controls and risk management

Build credibility and influence across all levels, fostering accountability, strong relationships, and operational excellence

Risk Management

Support development and enhancement of the IT and other internal control and risk management frameworks

Identify emerging IT and other risks within the EPC sector and recommend proactive mitigation strategies to strengthen business resilience

Promote a culture of governance, compliance and continuous improvement

In addition to the responsibilities listed herein, the employee be required to perform other ad-hoc tasks as needed or directed by the supervisor or management

These tasks will be within the reasonable scope of the employee's skills, capabilities, and role within the organization

The intent of this provision is to allow for flexibility and adaptability in meeting the dynamic needs of the organization, ensuring that operational requirements can be met efficiently

All such tasks will be assigned considering the employee's current workload and with respect to their professional development

Your knowledge/skills, education, and experience:

Certified Information Systems Auditor (CISA) is mandatory

Chartered Accountant (CA, ACA, ACCA, CPA or equivalent) is mandatory

Certified Internal Auditor (CIA) strongly preferred

510 years postqualification experience in IT internal audit, technology risk, cybersecurity audit, or related roles

Bachelors degree in commerce, IT, Computer Science, Information Systems, or related field

Additional IT-risk or cybersecurity certifications (CISM, CRISC, or CISSP) are highly desirable

IT Internal audit experience is required, with EPC or Oil & Gas experience highly preferred

Strong knowledge of auditing standards (IIA), IT governance, IT controls, and security frameworks including COBIT, NIST, ISO 27001 and risk management methodologies

Communication:

Excellent command of the English language in both oral and written communication and skills, including report writing and audit reporting to senior management and stakeholders

Ability to summarise complex findings clearly, present recommendations, and engage management with clarity and influence

Competence in stakeholder engagement by liaising with different business units, external auditors, and management to achieve alignment and buyin for audit findings and remediation

Behaviour/ Core Competencies:

Strong analytical thinking, critical judgment, problemsolving and commercial awareness

High integrity, objectivity, and professional ethics, maintaining independence and confidentiality

Works independently, manage multiple audits concurrently, and delivers to tight deadlines with accuracy and discipline

Effective influencing, presentation and interpersonal skills

Leads and develops the audit team, providing mentorship, overseeing performance, and promoting high standards and continuous development

Other:

Experience with ERP systems (preferably Oracle) is required

Data analytics skills (Power BI, ACL, Tableau, Alteryx, Python) is required

Prior Big 4 experience is an advantage

Experience working in GCC or with GCC clients is an advantage

HSSEQ:

The Employee shall observe the Health, Safety, Sustainability, Environment and Quality rules of the Company; its clients and the governing authorities of the host country

Details about the role:

Location: India

Relocation required: No

Travel required: Required /30% but subject to change based on audit plan needs

Contract type: Permanent

Experience level: 5-10yrs Post qualification

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