Senior Manager - Group IT Controls

Overview

Manage design, implementation, and monitoring of ITGCs and application controls for the group.

Key Responsibilities

• control framework
• risk reporting
• audit coordination
• access controls
• grc tools
• control integration

Tasks

-Ensure design and maintenance of a robust IT control framework, covering ITGCs, application controls, and change management processes across all group entities. -Track and report on control performance, highlighting key risks, issues, and deviations -Support internal and external audits by coordinating IT control testing and documentation. Ensure timely resolution of IT audit findings and compliance with regulatory and industry requirements (e.g., SOX, GDPR, local data laws). -Oversee controls around user access, segregation of duties (SoD), and system changes to protect data integrity and system availability -Support the implementation and monitoring of GRC tools or automation solutions to enhance visibility and tracking of IT controls. -Work closely with Group IT and business stakeholders to integrate IT controls into key systems, including ERP, financial applications, and operational technology -Identify and review IT-related risks and control gaps in systems, networks, infrastructure, and applications. Recommend and implement appropriate mitigating controls

Requirements

• itgcs
• 8+ years
• cisa
• team lead
• erp
• bachelor's

What You Bring

-Strong understanding of ITGCs, application controls, and frameworks -Minimum 8 years of experience in IT audit, IT risk management, or IT controls, with at least 3-4 years in a lead or management role -Professional certifications preferred: CISA, CISM, CISSP, or equivalent -Demonstrated ability to lead cross-functional teams, manage complex projects, and drive organizational change -Familiarity with ERP systems (e.g., SAP, Oracle Fusion, Microsoft Dynamics) and cloud-based platforms -Bachelor's degree in Information Systems, Computer Science, Accounting Information Systems, or related field

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About Majid Al Futtaim

-Created from a vision to redefine shopping and leisure in the Middle East, this group evolved from a single founder's idea into a cross-continental leader. -It drives growth through major retail and community hubs like shopping malls, hotels, and mixed-use developments. -Features exclusive franchises and key projects such as Carrefour hypermarkets, VOX cinemas, Ski Dubai, iFly Dubai, and the iconic Mall of the Emirates. -Operates a leisure division that introduces unique attractions like indoor skiing, skydiving, waterparks, and flagship stores for LEGO and American Girl. -Known for impressive achievements, including the region's largest indoor ski floor, the first corporate green sukuk in the Middle East, and a multi-screen IMAX and 4DX cinema flagship.

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