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Senior IT Auditor (Infrastructure)| Group Audit | Dubai

1.00 to 10.00 Years   Dubai, United Arab Emirates   15 Jun, 2021
Al Futtaim Group
1 Jobs Openings
Job LocationDubai, United Arab Emirates
EducationNot Mentioned
SalaryNot Mentioned
IndustryAccounting
Functional AreaNot Mentioned

Job Description

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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