Senior IT Auditor (333333)

  Information

Information Technology
Director (10-20 years)
Not specified

  Company

Not specified
Banking
Nasr City, Cairo, Egypt

  Description

  • Assist the organization by protecting its internal controls and data within its technology system.
  • Assess compliance with corporate governance & regulatory frameworks.
  • Keep the team updated with all the new audit regulations.
  • Safeguard information by identifying weaknesses and create strategies to prevent security breaches.
  • Examine the organization’s IT systems to ensure sufficient controls are kept, security of data stored or transported.
  • Classify technology issues and provide additional recommendations to management with solutions to fix internal controls.
  • Determines the audit program implementation duration to be approved by the Head of IT Audit.
  • Manage Missions executions according to the annual audit plan & coaches the team members to ensure proper implementation.
  • Reviewing and discussing audit outcomes, findings & implications of issues and proposed corrective actions with officers & Managing closing remediated cases.
  • Drive follow-up with the departments on the implementation of the agreed action plan.
  • Assist in preparing and developing annual audit plan.
  • Clear, effective audit reporting and escalation of major risk issues
  • Successful audits and identification of major risks and deficiencies
  • Successful follow through
  • Effective investigations and issue reporting
  • Successful resolution of auditors proposals
  • Successful interfaces with stakeholders on major issues

 

  Requirements

Bachelor's degree in Computer Science or a relevant major from a reputable university.

Internal audit qualifications: CISA is an asset.

Minimum 10 years of Banking experience including 5 years of broad-based Audit.

Proven experience inadvising at executive level on audit issues.

Fluency in English is a must.

Excellent communication and decision making skills.

Created on10 Aug 2025
Last updated on12 Aug 2025
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