Senior IS Auditor - Applications - Al-Futtaim Group Audit - Dubai

Senior IS Auditor - Applications - Al-Futtaim Group Audit - Dubai
Al Futtaim Private Company LLC, United Arab Emirates

Experience
2 Years
Salary
0 - 0 USD
Job Type
Job Shift
Job Category
Traveling
No
Career Level
Telecommute
No
Qualification
As Described in Job Ad
Total Vacancies
1 Job
Posted on
Mar 8, 2021
Last Date
Apr 8, 2021
Location(s)

Job Description

Role - Senior IS Auditor (IT Applications)

Division - Group Internal Audit – Al Futtaim

Role Purpose

Effectively appraise SAP/Other Computer applications, evaluate the suitability, security, integrity, adequacy, efficiency and effectiveness and ensure that the systems fulfill the user/business requirements and have adequate security and controls built-in.

Role Accountabilities

Existing Systems: Evaluate existing computer systems and ensure its confidentiality, security, integrity, availability, compliance, effectiveness and efficiency, etc.

SAP Configuration – Examine SAP configuration settings to ensure that the systems are configured in accordance with business requirements.

SAP Authorisations – Review SAP authorizations to ensure proper security, control, confidentiality and segregation of duties are maintained in the system.

ABAPs – Verify new ABAPs and the changes made if any, in order to ensure adherence to established programming standards and proper change control procedures.

SAP System Process – Perform integrated audits coverings SAP system processes and related operational procedures with operational auditors in order to assess its security integrity, effectiveness and efficiency.

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.

Special Assignments: Perform/participate in any special assignments, i.e., review, study, audits or investigations in order to evaluate a specific situation.

Job Specification

Candidate Requirements

MBA (Finance) or Member of a Professional body of Accountants e.g. ACA/CPA/ACMA etc. CISA will be preferred.

5-6 years’ experience in IT Application Audit of which at least 1-2 years in SAP environment.

Analytical and conceptual skills.

Excellent ability in report writing and oral communication.

SAP Configuration, ABAP and RDBMS concepts.

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 β€œapply”: 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.

Job Rewards and Benefits

Al Futtaim Private Company LLC

Consumer Goods - Dubai, United Arab Emirates
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