Al Futtaim Jobs - Assistant Manager - IT Audit | Corporate Services | Dubai (Dubai, AE)

Job Requisition ID: 43120 

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.

 

About The Position

As part of the Audit department, this person will be specifically responsible for managing the end to end Audits for IT Applications. You will effectively appraise computer systems and networks, evaluate the suitability, security, integrity, adequacy, efficiency and effectiveness to ensure that the systems fulfil the user/business requirements and have adequate security and controls built-in.

Responsibilities Include

Existing Systems:

Evaluate existing computer systems and ensuring its confidentiality, security, integrity, availability, compliance, effectiveness and efficiency

System Configuration

Examine system configuration settings to ensure that the systems are configured in accordance with the requirements

Authorisations

Review Application and associated Database, Operating System and Network Administration authorisations to ensure proper security, control, confidentiality and segregation of duties are maintained in the system

Security Architecture

Review the adequacy of the IT security architecture to protect unauthorised access to the Group's internal computer resources

New Systems

Review various phases of the system development life cycle to ensure that the new 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 utilisation 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

This role will require travel around the Region.

About You

To be eligible for this position we require a CISA qualified candidate. Candidates should have 5-6 years post qualification experience in IT with a minimum of 2 years experience in IT Application Audit. We would prefer candidates with SAP audit experience and those who have worked in large companies.

 

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.

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