مدة الإعلان منتهية المزيد Senior IS Auditor الوظائف

الصفحة الرئيسية الإمارات العربية المتحدة دبي Senior IS Auditor - Applications | Al-Futtaim Group Audit | Dubai

Senior IS Auditor - Applications | Al-Futtaim Group Audit | Dubai
دوام كامل في Al Futtaim Group في Dubai, UAE

Senior IS Auditor - Applications | Al-Futtaim Group Audit | Dubai دوام كامل في Al Futtaim Group في Dubai, UAE

ويبرز العمل

نُشرت يوم May 2, 2021

تفاصيل الوظيفة

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.        


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