Senior IT Auditor (Technical Systems Assurance) - Group Audit

Al Futtaim Group

Dubai, UAE

Ref: HP698-10831

Job description / Role

Employment: Full Time

Senior IT Auditor (Technical Systems Assurance) - Group Audit - Al Futtaim Group - Dubai, UAE

Effectively appraise computer systems and networks, 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.

Principal Accountabilities include, but are not limited to:
- Evaluation of existing systems
- Technical configuration review of Servers/Network/Databases/Operating System/Switches/Routers etc.
- IT Infrastructure/General Control Review
- Technical Architecture Review
- Data Centre Reviews
- IT Service Management Review
- Authorisations of Administrators/users
- IT Assets
- Work on special assignments

Requirements

Group Internal Audit's primary role is to protect the interest of the owners of the Al Futtaim Group of Companies.

Due to the rapid development of the IT field and the Group's strategy of keeping pace with this development, the IT audit team needs to be up-to-date with new IT audit methods, tools, techniques and procedures.

- Graduate in Computer Science
- CISA, CISM or CISSP is mandatory
- Knowledge and experience of Computer Systems Auditing
- Analytical and conceptual skills. Exceptional ability in report writing and oral communication
- Special skills: SAP Basis/ORACLE/AIX and overview of SAP modules
- 5-6 years post qualification experience in computer systems audit (of which at least 1-2 years should be in SAP/ORACLE/AIX environment)

About the Company

Established in the 1930's, the Al-Futtaim Group initially operated as a trading enterprise. Rapid development throughout the 1940's and 50's saw it establish itself regionally as an integrated commercial, industrial and services organisation, positioning itself one of the leading business houses in the lower Gulf region. Today, it operates collectively over 40 companies bearing the Al-Futtaim name, dominates many market segments in the UAE, and has expanded its sphere of operation to include Bahrain, Kuwait, Qatar, Oman and Egypt.

The Group comprises a diverse range of strategically positioned operating subsidiaries and associate companies, structured to give the Al-Futtaim Group the flexibility and versatility to keep ahead of local competition while keeping pace with the ever-evolving global business scenario. The Groups continued investment in world-class systems technology is clear evidence of its commitment to maintain leading edge performance and service delivery.

The success of the Al-Futtaim Group can be attributed to a business approach that combines the ability to change with the traditional values of integrity, service and social responsibility that define its core business philosophy. This, linked with the Groups belief in decentralisation, gives the heads of the operating companies a high degree of functional autonomy and authority, providing the Group with essential flexibility, and individual employees a clearly defined work culture and sense of responsibility.

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