الوصف الوظيفي
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.
المهارات
Candidate Requirements
CISA / Graduate in Computer Science
Two to five years of which at least 1-2 years in SAP/Oracle/Aix environment.
Analytical and conceptual skills
Excellent ability in report writing and oral communication.
Computer Application System Auditing
SAP Basis/Oracle/AIX & overview of SAP modules.
تفاصيل الوظيفة
منطقة الوظيفة دبي, الإمارات العربية المتحدة
قطاع الشركة المحاسبة
طبيعة عمل الشركة صاحب عمل (القطاع الخاص)
الدور الوظيفي تكنولوجيا المعلومات
نوع التوظيف غير محدد
الراتب الشهري غير محدد
عدد الوظائف الشاغرة غير محدد
المرشح المفضل
المستوى المهني متوسط الخبرة
عدد سنوات الخبرة الحد الأدنى: 2
منطقة الإقامة الإمارات العربية المتحدة
الشهادة بكالوريوس/ دبلوم عالي
https://www.bayt.com/ar/uae/jobs/senior-it-applications-auditor-al-futtaim-group-audit-dubai-4203432/
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