Job Description
Alexbank Egypt is currently recruiting for the role of Senior IT Auditor
Duties and Responsibilities
Your main responsibilities in this role include the following:
Executing a risk-based auditing methodology in order to provide reasonable assurance on the efficiency and effectiveness of governance, risk management and internal control processes within the framework of ISP Audit methodology.
Participate in forming the audit plan in contribution to the consolidated audit plan.
Addressing IT, information security, compliance, financial, operational, as well as regulatory risks according to the set Audit Plan.
Applying the IIA implementation Standards in the audit mission execution.
Conducting follow-up on the audit recommendations and assessing the action plan.
Participate in conducting investigations or ad-hoc audit reviews.
Ensure clear and timely communication with stakeholders in order to conduct proper follow-ups on remediation plans, deadlines
Participate in the coordination with external auditors and IT service providers when required;
Collaborate with the IT Audit Head in the identification and assessment of the IT risks that will drive the design of the annual IT audit plan;
Contribute to the department’s operational excellence.
Job Requirements
3 to 5 years of experience in IT Auditing & Risk-based Auditing.
Database security (Oracle, SQL, DB2, etc...)
Operating Systems security (Linux, Unix)
Data Analysis / SQL language query
Applications Controls
Microsoft products (Active Directory, SharePoint, MS Exchange, SCCM,..etc..).
Solid background on operating Systems security (Linux, Unix)
Vmware and virtualization technologies
End point security and encryption solutions
CISA/CISM and/or CISSP certifications will be considered an asset.
Job Details
Company: Alexbank Egypt
Employment Type: Full-time
Job Location: Cairo Governorate, Egypt
