• AlexBank Jobs | Sr. IT Auditor وظائف بنك الأسكندرية

    AlexBank Jobs | Sr. IT Auditor وظائف بنك الأسكندرية

    Location: Cairo Governorate, Egypt

    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

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