Search by job, company or skills

egyptian banks company

Manager, Internal Audit (IT and Information Security)

Save
  • Posted 8 days ago
  • Be among the first 10 applicants
Early Applicant

Job Description

  • Manage risk-based IT and Information Security audit engagements.
  • Evaluate cybersecurity governance, security controls, and information security frameworks.
  • Assess IT infrastructure, cloud environments, networks, databases, and critical applications.
  • Review IT General Controls (ITGCs), application controls, identity and access management, change management, and disaster recovery processes.
  • Evaluate compliance with regulatory requirements, industry standards, and internal policies.
  • Identify control deficiencies, assess associated risks, and recommend practical remediation actions.
  • Prepare and present audit findings and reports to senior management and relevant committees.
  • Monitor and follow up on management action plans to ensure timely remediation of audit findings.
  • Manage and mentor audit team members and ensure the quality and timely completion of audit engagements.

Requirements

  • Bachelor's degree in Information Systems, Computer Science, Cybersecurity, or a related discipline.
  • Significant experience in IT Audit, Information Security Audit, IT Risk Management, or Cybersecurity Assurance.
  • Professional certifications such as:
    • CISA (Certified Information Systems Auditor) - preferred.
    • CISM (Certified Information Security Manager).
    • CISSP (Certified Information Systems Security Professional).
    • CRISC (Certified in Risk and Information Systems Control).
    • CIA (Certified Internal Auditor) with a focus on IT auditing.
  • Strong knowledge of cybersecurity frameworks, IT governance, cloud technologies, and regulatory compliance requirements.

More Info

Job Type:
Industry:
Employment Type:

Job ID: 151007919

Similar Jobs

Egypt, Cairo

Skills:

technology solutions Partner ManagementCybersecurityReporting ToolsData Analysispartner lifecycle managementoperational governance processesvendor managementgovernance frameworksecosystem developmentenablement programsDocumentation ManagementAlliancesProcess Designreadiness tracking

Egypt, Cairo

Skills:

DebianGolangLinux System AdministrationContainersNetworkingStoragePythonUbuntuK8Sagile software development methodologiescloud computing technologies

Egypt, Cairo

Skills:

Cybersecurity architecture and requirementsCybersecurity assurance levelsCybersecurity operating proceduresCybersecurity risk analysisCybersecurity Project Management

Egypt, Cairo

Skills:

Quality AssuranceTraining DevelopmentRoot Cause AnalysisCorrective Preventative ActionsCgmpDocumentation PreparationRegulatory Compliance