Egyptian Banks Company
WebsiteManager, Internal Audit (IT and Information Security)
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.
- 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.
