Home UAE Dubai Senior IS Auditor - Applications | Al-Futtaim Group Audit | Dubai

Senior IS Auditor - Applications | Al-Futtaim Group Audit | Dubai
Full time at Al Futtaim Group in Dubai, UAE

Senior IS Auditor - Applications | Al-Futtaim Group Audit | Dubai Full time at Al Futtaim Group in Dubai, UAE

Share this job

Job highlights

Posted on May 2, 2021

Job details

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.        


Share this job
Apply safely

To stay safe in your job search, information on common scams and to get free expert advice, we recommend that you visit SAFERjobs, a non-profit, joint industry and law enforcement organization working to combat job scams.

Share this job
Improve your chance to get this job. Do an online course on Accounting starting now. Claim $10 promo towards online courses. See all courses
Hi Bayt, Reach more people by sharing this job with your network.
Feedback Feedback