Description

Manager - Technology Audit & Enablement

Location: AE

Company: Majid Al Futtaim

Majid Al Futtaim invites you to join us in our quest to create great moments for everyone, everyday! We are the leading shopping mall, residential communities, retail and leisure pioneer across the Middle East, Africa and Asia, serving over 560 million visitors a year. For the past two decades, we have shaped the consumer landscape across the region, transforming the way people shop, live and play, while maintaining a strong sustainability track record and the largest mall in the world to attain LEED Gold EBOM Certification. We have over 40,000 team members in 15 international markets representing over 100 nationalities - all keeping the customer at the heart of everything we do. If you enjoy being BOLD, PASSIONATE and TOGETHER, then Majid Al Futtaim is the destination for you.

JOB TITLE

Manager - Technology Audit & Enablement | Holding | Internal Audit

ROLE SUMMARY

The purpose of the role is to support & facilitate effective and efficient implementation of the technology audit and enablement agenda for the Centralized Internal Audit function .The role holder will also support the development of the enablement strategy taking into consideration key aspects such as the enterprise technology stack & associated assurance needs, digitization of the business and efficiency enhancement of internal audit processes & operations.

ROLE PROFILE

Support the Director - Digital & Technology Assurance define the technology enablement strategy & technology audit plan for Global Solutions

Facilitate translation of the enablement strategy into an annual plan based on the short-term priorities / initiatives / risk focus of the organization / business units.

Ensure the technology audits should be delivered in line with the annual audit plan. Conducts audits in accordance with audit guidelines and departmental standards and tests the financial and budgetary controls, documenting any weaknesses.

Support audit teams in designing and executing integrated and technology-enabled audit procedures. Collaborate with stakeholders to gather and analyze relevant data, assess control effectiveness, and identify potential areas of risk or non-compliance.

Provide training and guidance on effective use of technology tools and techniques. Serve as a subject matter expert and provide ongoing support for technology-related queries and issues.

Identify areas for process improvement within the internal audit function and propose innovative technology solutions to address them. Monitor and evaluate the effectiveness of implemented technology initiatives and recommend enhancements as needed.

Actively identify opportunities to automate manual audit processes and tasks using technology solutions. Develop and implement automated workflows and other tools to streamline audit activities and increase efficiency.

Utilize data analytics tools and techniques to analyze large datasets, identify trends, patterns, and anomalies, and derive meaningful insights. Develop visualizations and dashboards to effectively communicate audit findings to stakeholders.

REQUIREMENTS

5-8 years of relevant experience in internal audit or consulting in either professional services or industry with at least 3 years of independent handling / management of assignments.

Candidate must have experience working in a complex technology driven environment with heterogeneous systems.

Hands-on experience with data analytics or visualization tools

Knowledge of audit methodologies and hands-on experience in developing key internal audit deliverables including process flows, work programs, audit reports, and control summaries.

Knowledge of IT / Digital landscapes including applications and infrastructure components.

Proficiency in application of audit management software. Data analytics and visualization using leading tools.

WHAT WE OFFER

At Majid Al Futtaim, we\'re on a mission to create great moments, to spread happiness, to build, experiences that stay in our memories for a lifetime. We\'re proud to say that over the past 27 years, we have built a reputation as a regional market leader in what we do. Join us!

Work from any country in the world for 30 days a year.

Work in a friendly environment, where everyone shares positive vibes and excited about our future.

Work with over 50,000 diverse and talented colleagues, all guided by our Leadership Model.

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