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

1.00 to 10.00 Years   Dubai, United Arab Emirates   03 May, 2021
Al Futtaim Group
1 Jobs Openings
Job LocationDubai, United Arab Emirates
EducationNot Mentioned
SalaryNot Mentioned
IndustryAccounting
Functional AreaNot Mentioned

Job Description

Role PurposeEffectively 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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