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Job Description
- The IT Audit Supervisor is responsible for providing reasonable assurance and reviewing all aspects of the Fawry information technology processes, applications and systems. This position will interact with executives and officers across multiple businesses and operations.
Responsibilities:
- Responsible for developing and maintaining the IT Risk Assessment at the Group Level under the oversight of the Head of Internal Audit; including identifying areas where business units should consider and areas internal audit should focus.
- Conduct IT audits and reviews of general & application controls and IT processes. Prepare and report results to executives and Head of Internal Audit. These include;
- Perform pre and post-implementation reviews of system implementations or enhancements.
- IT security audits (e.g. network, 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.
- Ensure compliance with the related certification requirements.
- 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 to provide business insights or for continuous auditing.
- Provide Business and IT management with guidance on IT risk management matters, particularly on application and infrastructure security.
Job Requirements
- Bachelor’s degree in the field of Finance, Accounting, or Computer Science.
- From 5-7 years of related work experience with an IT background.
- Understanding of multiple technology domains such as; software development, Windows, database management, and networking.
- Understanding of information security standards, best practices for securing computer systems, and applicable laws and regulations.
- Prior position in IT Audit – internal audit or Big Four auditing firm is a plus.
- Recognized auditing or information system certifications (e.g. CISA, CIA) – is preferred.
- Expert knowledge of internal auditing, internal controls, risk management, and finance and accounting practices and methods.
- Comprehensive understanding of internal control environments within the IT function.
- Outstanding interpersonal and communications skills; ability to communicate effectively with technical and non-technical audiences.
- Proactive, hands-on, results-driven orientation required.
- Ability to perform exceptional attention to detail with an ability to retain strategic direction within a rapidly evolving business culture.
- Excellent written and oral communication skills.
