Manager IT Audit - Technical Infrastructure Al Futtaim Private Company (LLC)

• The Manager IT Audit (Technical Infrastructure) is responsible for appraising computer systems and networks, evaluating them for security, integrity, efficiency, and meeting business requirements. The role requires safeguarding IT assets, assessing adequacy of systems architecture, and enhancing cybersecurity readiness. Through data analytics and special assignments, the manager ensures continuous improvement and compliance with best practices to protect the organization's technological resources.

What You Will Do:

General

• Evaluate existing computer systems for confidentiality, security, integrity, availability, compliance, effectiveness, and efficiency.

• Examine technical configuration settings to ensure systems meet requirements and best practices.

• Review authorisations of cloud infrastructure, databases, operating system, and network administration to maintain proper security, control, confidentiality, and segregation of duties.

• Assess the adequacy of IT architecture to protect against unauthorised access to internal resources.

• Evaluate the cybersecurity readiness of the group to identify areas of improvement and collaborate with the IT department and Information Security team.

• Review technical system development life cycle phases to ensure new systems and upgrades fulfill user/business requirements with adequate security and controls.

• Safeguard IT assets and facilities, verifying the existence and optimal utilisation of all information system assets.

• Design analytics tests and perform data analysis using statistical analysis, predictive analytics, and forensic review to support audit activities.

• Extend audit coverage using data analytics/AI tools such as Advanced Excel, Power BI, Power Query, Alteryx, Copilot.

• Perform or participate in special assignments, reviews, studies, audits, or investigations to evaluate specific situations.