IT Analyst

A leading national oil corporation is dedicated to the sustainable development, utilization, and monetization of oil and gas resources. The company's activities encompass the entire oil and gas value chain, including exploration, refining, production, marketing, and sales of various products such as oil, gas, LNG, NGL, GTL, petrochemicals, fertilizers, steel, and aluminum. Operations are conducted both onshore and offshore, with a significant focus on health, safety, and environmental sustainability.

Department: Information & Communication Technology (ICT)

Responsibilities :
- Establish and implement ICT Governance, Risk, Compliance, and performance management frameworks.
- Improve ICT Department performance and demonstrate value to the business.
- Develop and implement IT Service Management policies, procedures, and methodologies.
- Engage in audit risk assessments and agree on annual audit plans.
- Track and report on audit actions, ensuring timely completion.
- Conduct ICT risk assessment activities in line with the Corporate ERM framework.
- Monitor compliance activities and ensure adherence to ICT Governance procedures.

Experience & Skills
- Minimum 8 years in enterprise IT, preferably in Oil & Gas, with at least 5 years in IT Governance and IT Service Management.
- Experience in designing and improving IT Governance and IT Service Management policies.
- Knowledge in formulating IT Governance objectives and deriving these from IT initiatives.
- Implementation experience with IT Governance, Audit, Risk, and Compliance frameworks (e.g., ITIL, COBIT, COSO, CMMI).
- Understanding of internal and external auditing techniques and Enterprise Risk Management methodologies.
- Experience in ICT process improvements utilizing frameworks like COBIT and six sigma.
- Awareness of IT industry trends, particularly in Oil and Gas.
- Ability to plan and achieve defined objectives independently.
- Commitment to quality and continuous improvement.
- Effective participation in a multi-cultural and multi-national workforce.
- Strong communication, presentation, analytical, problem-solving, and critical thinking skills.
- Ability to work with minimal supervision and deliver consistent results.

Education & Certifications:
- Bachelor's degree in Computer Science, Computer Engineering, or equivalent.
- Preferred certifications: ITIL V3 Expert, ISO 2000 Lead Implementer/Auditor, COBIT Design and Implementation, ITIL 4 Managing Professional, Certified Information Systems Auditor (CISA).

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