Manager - IT Audit | Group Audit | Corporate Services

Job Requisition ID: 169665

Established in the 1930s as a trading business, Al-Futtaim Group today is one of the most diversified and progressive, privately held regional businesses headquartered in Dubai, United A”rab Emirates. Structured into five operating divisions; automotive, financial services, real estate, retail and healthcare; employing more than 35,000 employees across more than 20 countries in the Middle East, Asia and Africa, Al-Futtaim Group partners with over 200 of the world's most admired and innovative brands. Al-Futtaim Group’s entrepreneurship and relentless customer focus enables the organisation to continue to grow and expand; responding to the changing needs of our customers within the societies in which we operate.

By upholding our values of respect, excellence, collaboration and integrity; Al-Futtaim Group continues to enrich the lives and aspirations of our customers each and every day.

We are currently seeking an audit professional to join the Group Audit Team in the capacity of Manager – IT Audit.

Overview Of The Role

Effectively appraise computer systems and networks, evaluate the suitability, security, integrity, adequacy, efficiency and effectiveness and ensure that the systems fulfil the user/business requirements and have adequate security and controls built in.

Key Accountabilities

• Existing Systems: Evaluate existing computer systems and ensure its confidentiality, security, integrity, availability, compliance, effectiveness and efficiency, etc.
• Technical Configuration: Examine Technical configuration settings to ensure that the systems are configured in accordance with requirements and best practices.
• Authorisations: Review Database, Operating System and Network Administration authorisations to ensure proper security, control, confidentiality and segregation of duties are maintained in the system.
• IT Architecture: Review the adequacy of the system architecture to protect unauthorised access to the Group’s internal IT resources.
• New Systems: Review various phases of technical system development life cycle to ensure that the new technical systems and upgrades have adequate security/controls built-in and fulfil the user/business requirements.
• IT Assets: Ensure that IT assets and facilities are adequately safeguarded and verify the existence and optimal utilisation of all information system assets.
• Special Assignments: Perform/participate in any special assignments, i.e., review, study, audits or investigations in order to evaluate a specific situation.
  
  

Required Skills To Be Successful

• Computer Application System Auditing.
• SAP Basis/Oracle/AIX &
• Overview of SAP modules
• Analytical and conceptual skills
• Exceptional ability in report writing and oral communication.
  
  

What Equips You For The Role

• CISA / Graduate in Computer Science
• Two to five years of IT Audit experience on the Application side
• Minimum 1-2 years in an SAP/Oracle/Aix environment
  
  

We’re here to provide excellent service but a little help from you can ensure a five-star candidate experience from start to finish.

Before you click “apply”: Please read the job description carefully to ensure you can confidently demonstrate why this opportunity is right for you and take the time to put together a well-crafted and personalised CV to further boost your visibility. Our global Talent Acquisition team members are all assigned to specific businesses to ensure that we make the best matches between talent and opportunities. We not only consider the requisite compatibility of skills and behaviours, but also how candidates align with our Values of Respect, Integrity, Collaboration, and Excellence.

As part of our candidate experience promise, we also want to make ourselves available to you throughout the application process. We make every effort to review and respond to every application.