Overview

Senior IS Auditor – Applications | Al-Futtaim Group Audit | Dubai Job in Dubai, UAE at Al Futtaim Group

Job Description

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 Details

Job Location
Dubai, United Arab Emirates

Company Industry
Accounting

Company Type
Employer (Private Sector)

Job Role
Accounting and Auditing

Employment Type
Unspecified

Monthly Salary Range
Unspecified

Number of Vacancies
Unspecified

Preferred Candidate

Career Level
Mid Career

Years of Experience
Min: 5

Residence Location
United Arab Emirates

About Company

Company: Al Futtaim Group

Company Location:  Dubai, UAE

Job Category: Accounting

About Al Futtaim Group