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Information Technology Audit Section Head

Cairo, Egypt
Posted 3 years ago
127Applicants for1 open position
  • 99Viewed
  • 1In Consideration
  • 0Not Selected
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Job Details

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Job Description

  • Perform IT Risk Assessment Plan and Set the necessary Risk Mitigation Plans to cover those Risks with special focus on IT infrastructure, Software & Communication Practices also identifying areas where business units should consider additional investment and areas internal audit should give additional focus.
  • Revise the current existing Model and Practices across all IT Business Practices and report GAP analysis needed
  • Conduct audits or lead audit teams in performance of IT audits and reviews of systems, applications and IT processes. Prepare and report results to Head of Internal Audit. These include: 
  1. Perform pre and post-implementation reviews of system implementations or enhancements.
  2. IT security audits (e.g. network, servers, security, Hardware infrastructure, Software, operating system and data center), including evaluating if security vulnerabilities are properly identified and mitigated. Coordinate the scope and performance of these reviews with business units.
  3. Evaluate information general computing controls and provide value-added feedback. Test compliance with those controls.
  • Perform various other reviews of IT management policies and procedures such as change management, business continuity planning/ disaster recovery and information security to ensure that controls surrounding these processes are adequate.
  • Develop, build & implement tools to analyze data to improve audit efficiency and effectiveness, (including for risk assessments). Ultimately be a source for analytics that business units adopt to provide business insights or for continuous auditing.
  • Conduct audits or lead audit teams in IT audits.

Job Requirements

  • Education: Bachelor’s degree in accounting or finance or management                                                 
  • Total Years of experience: +12 years 
  • Preferred industry: Retail, Manufacturing, FMCG, Accounting firms 
  • Same position experience: 3 years at least in the same position
  • Gender: Male                                   
  • Language Skills: Fluent in Arabic and English (writing and oral)
  • Designations (CISA, CISSP, CRISC). 
  • Training and special courses: SAP (highly recommended), data analytics, internal audit courses
  • PC Skills: Proficient in MS office     
  • Competencies required:  Time management, quality in deliver the products, team work, good communication skills.
  • Additional Requirement: Perfect in attitude behaviors, punctuality, Willingness to travel domestically 

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