IT Senior Auditor

4 weeks ago


مصر, Egypt EGBank Full time

**Job Purpose**:
The role of Senior IT Auditor is to assist in ensuring that the bank’s technology systems, processes, and controls are operating effectively and efficiently, and in compliance with applicable laws, regulations, and industry standards. Senior IT Auditor typically works under the direction of IT Audit Supervisor and is responsible for performing audits, analyzing data, identifying risks and deficiencies, and making recommendations for improvements. He is also involved in documenting audit findings, preparing reports, and communicating with management and other stakeholders. Overall, the role of a Senior IT Auditor is critical in helping the bank maintain the security and integrity of IT systems and data, and in minimizing the risk of fraud, error, and non-compliance.

**Responsibilities**

1. Plan and execute complex IT audits, including developing audit programs, assessing risks and identifying control deficiencies.

2. Conduct testing of IT controls and document results in work papers.

3. Documenting audit findings, preparing detailed audit reports, developing recommendations for corrective actions and tracking the implementation of those recommendations.

4. Conducting interviews and discussions with stakeholders to gather information and understand IT processes and controls.

5. Collaborate with team members and stakeholders to ensure that audit engagements are conducted efficiently and effectively.

6. Demonstrate a good level of understanding of IT audit methodologies, tools, and techniques.

7. Staying updated on emerging IT risks, industry trends, and regulatory changes relevant to the IT & security environment.

8. Continuously improve technical and soft skills through training and development opportunities.

**Qualifications**

1. Bachelor’s degree in Information Systems, Computer Science or a related field.

2. Related certifications are considered an asset (CISA, ITIL, COBIT, PMP, ISO27001, ISO20001, CISSP, CGEIT, CISM)

3. 3-5 years of experience in IT audit field, preferred exposure in security and IT service management

4. Experience within banking industry will be considered as an asset

**Skills**:
1. Excellent command of English and Arabic languages (written and spoken)

2. Accuracy & attention to detail

3. Problem solving and negotiation skills

4. Excellent communication skills

5. Excellent planning and organizing skills


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