Home UAE Dubai Senior IT Auditor (Infrastructure)| Group Audit | Dubai

Senior IT Auditor (Infrastructure)| Group Audit | Dubai
Full time at Al Futtaim Group in Dubai, UAE

Senior IT Auditor (Infrastructure)| Group Audit | Dubai Full time at Al Futtaim Group in Dubai, UAE

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Posted on May 16, 2021

Job details

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.    


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