Senior IS Auditor - Applications | Al-Futtaim Group Audit | Dubai
في Al Futtaim Group في
ويبرز العملنُشرت يوم May 2, 2021
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.
- 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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