IT Audit Manager (325194)

  Information

Finance and Investment
Management (6-10 years)
Not specified

  Company

Not specified
Financial Services
Mohandseen, Giza, Egypt
Sheikh Zayed City, Giza, Egypt

  Description

  • Finalizes the comprehensive risk-based Internal Audit Plan, covering all the operational and support functions and activities, and ensures that it focuses on the areas where assurance is most needed.
  • Reviews and approves Internal Audit strategic and operational audit plans.
  • Maintains Internal Audit charter.
  • Monitors and controls the annual internal audit departmental budget.
  • Builds a core audit and ensures staff's professional development.
  • Develop and implement IT strategies/tools for Internal Audit.
  • Develop and implement policies and procedures for effective functioning of Internal Audit.
  • Ensures that the Internal Audit structure is aligned with the requirement of business.
  • Attending Audit Committee meetings.
  • Assists management in developing and implementing risk management strategies.
  • Ensures that Internal Audit strategic plans are aligned to the enterprise-wide risk management plan.
  • Assists management in the development and implementation of internal controls through regular appraisal of the company activities.
  • Gives assurance to senior management and the Board on the adequacy, effectiveness, and efficiency of internal controls.
  • Reports to the Board of Directors, Audit Committee, and Management on audit findings and recommendations.
  • Coordinates internal audit and external auditors.
  • Ensures that Internal Audit reviews determine whether sufficient governance control exists and is being applied in the organization in line with best practices.

  Requirements

  • Bachelor’s degree in Information Technology, Computer Science, Accounting, or related major from a reputable university.
  • Minimum 5-7 years of relevant experience.
  • Certifications like CISA, CISSP, CPA, CIA) is a plus.
  • Excellent Command of English
  • Excellent Communication skills.
Created on06 Nov 2024
Last updated on06 Nov 2024
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