Al Futtaim
Manager ā IT Audit
- Permanent
- Dubai, United Arab Emirates
- Experience 2 - 5 yrs
Report job as expired
Job expiry date: 25/07/2025
Job overview
Date posted
10/06/2025
Location
Dubai, United Arab Emirates
Salary
AED Undisclosed per month
Experience
2 - 5 yrs
Seniority
Manager
Qualification
Bachelors degree
Expiration date
25/07/2025
Job description
Effectively appraise computer systems and networks, evaluate the suitability, security, integrity, adequacy, efficiency and effectiveness and ensure that the systems fulfil the user/business requirements and have adequate security and controls built in.
Required skills
IT audit
SAP Basis
Oracle
AIX
SAP modules overview
computer system evaluation
technical configuration review
system security auditing
database authorization review
network administration
IT asset management
system development life cycle
compliance auditing
report writing
analytical skills
conceptual analysis
Key responsibilities
- Evaluate the effectiveness and security of existing computer systems.
- Conduct audits of SAP, Oracle, AIX, and other enterprise systems to ensure proper control, security, and integrity.
- Review and validate technical configuration settings against industry best practices and business requirements.
- Ensure proper authorisation management across databases, networks, and operating systems.
- Assess the adequacy of IT architecture and data protection strategies.
- Participate in reviewing new system development projects to verify controls and compliance.
- Perform special assignments such as investigations or process evaluations.
- Safeguard IT assets and verify their existence and optimal usage.
- Prepare detailed audit findings and present recommendations to management.
- Support the Group Audit team in planning and executing IT risk-based audits.
Experience & skills
- Bachelorās degree in Computer Science or a related discipline.
- Certified Information Systems Auditor (CISA) qualification required.
- 2ā5 years of IT audit experience, preferably in an enterprise-level environment.
- Hands-on experience with SAP, Oracle, or AIX-based systems.
- Strong understanding of IT security frameworks and system compliance controls.
- Proficient in system evaluation, risk analysis, and audit documentation.
- Exceptional report writing and analytical skills.
- Familiarity with internal control policies and best practices in corporate IT governance.
