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Our business landscape

We’re an award-winning global communications company operating in nine countries across the Middle East, North Africa, and Southeast Asia. Our strategy is to become the region’s leading digital infrastructure provider. Ooredoo Group’s strategic vision is guided by five key pillars:

• Value-Focused Portfolio:  Boosting asset returns by focusing on telco operations, towers, data centres, the sea cable business and fintech.

• Strengthen the Core: Optimally using deployed capital and maintain an appropriate cost structure.

• Evolve the Core: Monetising opportunities to generate new revenue streams via programmes focusing on analytics, digitalisation of operations, and partnerships with digital service providers.

• People: Building an engaged and empowered workforce through integrated learning programs and coaching and mentoring.

• Excellence in Customer Experience: Creating superior customer experiences.

From day one, every employee who joins our team becomes an integral part of our success journey. We offer you the chance to enhance your skills, advance your career, and maintain a healthy work-life balance. Empowering you to catapult your personal and professional growth. If you’re looking to challenge your growth potential, Ooredoo is the employer for you.

Job overview

The Senior Specialist – Audit board ICOFR will be responsible for:

• Responsible for end-to-end administration, configuration, and governance of the AuditBoard platform.

• Act as the central point of contact for all system-related matters.

• Manage system support, including issue resolution and user assistance.

• Oversee access control management and ensure appropriate user permissions.

• Handle user onboarding and training to promote effective platform utilization.

• Maintain data integrity and ensure consistency across the platform.

• Coordinate with internal and external stakeholders for platform-related activities.

• Support the effective and sustainable use of AuditBoard for:

• Internal Controls over Financial Reporting (ICOFR)

• Risk Management

• Audit Planning and Coordination

Your impact on our goals

Platform Administration:

• Manage the day-to-day administration of the AuditBoard system across Group and OpCos.

• Monitor platform usage, system integrity, and data completeness.

• Maintain and update standardized control libraries, testing workflows, and issue tracking processes.

• Coordinate periodic system maintenance, version upgrades, and patch releases with the vendor.

   

  User Lifecycle Management

• Administer user creation, role assignments, access approvals, and timely deactivation.

• Ensure role-based access control and compliance with Segregation of Duties (SoD) principles.

• Maintain user access logs and perform periodic reviews of access and control assignments.

• Act as the go-to resource for user support, permissions, and troubleshooting.

   

  Governance & Compliance

• Ensure consistency and integrity in the configuration and structure of entity-level controls.

• Support OpCos in implementing standardized controls, test plans, and documentation.

• Ensure alignment with the Group’s ICOFR Framework and Internal Control Policy.

• Assist in generating reports for management, internal/external auditors, and the Audit Committee.

   

  Training & User Support

• Conduct regular user training, onboarding sessions, and refresher workshops across OpCos.

• Develop and maintain user manuals, training content, and FAQ materials.

• Provide first-level support to users and liaise with AuditBoard Support for advanced issues.

   

  Stakeholder Coordination

• Collaborate with Group Internal Audit, Risk, Compliance, Finance, and IT teams for continuous improvements.

• Coordinate the rollout of AuditBoard to new OpCos (e.g., Iraq, Algeria) and support their onboarding process.

• Facilitate data migration, control mapping, and system setup for new entities.

Experience      

• Minimum 5–7 years of experience in internal controls, SOX/ICOFR compliance, audit, or governance roles.

• Minimum 2 years of hands-on experience administering or supporting GRC/ICFR platforms such as AuditBoard, MetricStream, SAP GRC, Workiva, etc.

• Experience in a multi-entity/group or telecom environment is highly desirable.

• Strong understanding of internal controls, risk management, and financial reporting frameworks (e.g., COSO, SOX, IFRS).

• Technical proficiency in GRC platforms, especially AuditBoard.

• Ability to analyze control structures, test plan setup, and reporting mechanisms.

• Excellent communication and stakeholder management skills.

• Strong attention to detail and commitment to data integrity.

• Able to work independently and manage priorities across multiple stakeholders and time zones.

• Fluent in English (Arabic or french is a plus).

Qualifications

• Bachelor's degree in Accounting, Finance, Information Systems, or a related field.

• A relevant certification (e.g., CIA, CISA, CPA, or AuditBoard Certified Admin) is a plus.