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Senior IT Auditor (Infrastructure)| Group Audit | Dubai

Date: 12-May-2021

Location: Dubai, AE

Company: Al Futtaim Private Company LLC

Job Requisition ID: 59741 

No two days are the same at Al-Futtaim, no matter what role you have. Our work is driven by the desire to make a difference and to have a meaningful impact with the goal of enriching everyday lives. Take our engaging and supportive work environment and couple it with a company culture that recognises and rewards quality performance, and what do you get? The chance to push the limits every single day.

 

As a humble family business that started on the banks of the Dubai Creek in the 1930s, Al-Futtaim has expanded to a presence in 31 countries, a portfolio of over 200 companies, and 42,000 employees. You’ll find us in industries ranging from automotive and retail, to finance and real estate, and connecting people with international names like Lexus, Ikea, Robinsons, and Adidas. Our team is proudly multicultural and multinational because that kind of diverse representation gives us the global mindset to grow and impact the people, markets, and trends around us.

 

Come join us to live well, work better, and be the best.

 

Role Purpose:

Effectively appraise computer systems and networks, evaluate the suitability, security, integrity, adequacy, efficiency and effectiveness and ensure that the systems fullfill 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.
  • 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 lfe 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 existence and optimal utilization 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.      

 

Candidate Requirements

  • CISA / CISM / Graduate in Computer Science
  • Two to five years’ experience in a similar role
  • Analytical and conceptual skills.
  • Exceptional ability in report writing and oral communication.
  • Computer System Auditing
  • Knowledge of various Operating System/Network technologies

 

 

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.