- Planning and organizing IT audits: Developing audit plans, objectives, and timelines. Identifying the scope and areas of focus for audits based on risk assessments.
- Assessing IT controls: Evaluating the design and operating effectiveness of IT controls such as access controls, change management, data integrity, and information security measures.
- Conducting audit fieldwork: Performing detailed testing of IT controls, including reviewing documentation, conducting interviews, and analyzing system logs.
- Identifying risks and vulnerabilities: Identifying weaknesses and deficiencies in IT controls and systems that could lead to potential risks or security breaches.
- Documentation and report writing: Preparing comprehensive audit reports detailing findings, recommendations, and suggested action plans. Presenting findings to management and stakeholders.
- Collaboration with stakeholders: Collaborating with management, IT teams, and other internal departments to ensure compliance with policies, regulations, and industry standards.
- Continuous improvement: Staying up to date with the latest trends, regulations, and advancements in IT auditing. Recommending and implementing improvements to audit processes and procedures.
- Training and mentoring: Providing guidance and training to junior auditors or team members to enhance their skills and knowledge in IT auditing.
- Bachelor's degree in information systems, computer science, or a related field. A relevant certification such as Certified Information Systems Auditor (CISA) is often preferred.
- 5 years of experience in IT auditing, including a strong understanding of auditing principles, techniques, and procedures.
- Knowledge of IT governance frameworks, standards, and regulations such as COBIT, ISO 27001, GDPR, PCI DSS, etc.
- Familiarity with various IT systems and infrastructure, including networks, databases, operating systems, security controls, etc.
- Strong analytical and problem-solving skills, with the ability to identify vulnerabilities and recommend effective control measures.
- Excellent communication and interpersonal skills to collaborate effectively with various stakeholders, present findings, and provide clear and concise audit reports.
- Attention to detail and ability to prioritize and manage multiple audit engagements simultaneously.
-
Accountant
منذ أسبوع
Talabat Cairo, مصرWho are we? · - As the region's leading local tech organization, we're proud to say that we have been delivering for millions of people right across MENA for the past 18 years. · - We were founded in Kuwait in 2004, and acquired by Delivery Hero (DHER) in 2015. This gives us a un ...
-
Senior Accessibility Specialist
منذ أسبوعين
Nok Human Capital Cairo, مصرNOK Human Capital is hiring a talented Senior Accessibility Specialist for a well known Business and services consultancy specialized in PWD Services located in Maadi. · Key Responsibilities: · Develop and modify departmental work plans and project plans to ensure the creation of ...
-
IT Compliance Assistant Manager
منذ 4 أيام
Orascom Development Egypt Cairo, مصرOverseeing and managing compliance with relevant laws, regulations, and standards related to information technology (IT). This includes ensuring adherence to data privacy and protection regulations, IT security standards, and any specific compliance requirements applicable to ODE ...
-
IT Compliance Assistant Manager
منذ أسبوع
SSC Egypt Cairo, مصرConducting risk assessments to identify potential IT compliance risks and vulnerabilities · Developing risk mitigation strategies, controls, and action plans. Monitoring and evaluating the effectiveness of controls to minimize risks · Coordinating and managing internal and extern ...
-
Head Of Internal Contro
منذ 3 أيام
Nok Human Capital Cairo, مصرNOK Human Capital is hiring "Head Of Internal Control" for one of the most well known Engineering & Manufacturing industries in Egypt. · The Head of Internal Control is responsible for ensuring a strong internal control environment through the development of policies and procedu ...
-
Mgr-Hygiene
منذ 4 أيام
Marriott Hotels Egypt Cairo, مصرOpen Position:Finance Manager (MNC Company) · An MNC Company is currently hiring Finance Manager to join the team and be based in the Kuala Lumpur You will be responsible in providing financial reports and interpreting financial information to the management, advising on investm ...
-
Head Of Internal Contro
منذ 5 أيام
Nok Human Capital Cairo, مصرNOK Human Capital is hiring Head Of Internal Control for one of the most well known Engineering & Manufacturing industries in Egypt. · The Head of Internal Control is responsible for ensuring a strong internal control environment through the development of policies and procedure ...
-
Cash Service Operations Head
منذ 4 أيام
GET Group- Egypt Cairo, مصرKey Duties and Responsibilities: · Review month end net asset valuation packages · Review year-end Financial Statements and work directly with external auditors and client to ensure accuracy of each fund s annual reports · Interact with client and other shared services teams to o ...
-
QHSE Controller
منذ 4 أيام
GET Group- Egypt Cairo, مصرKey Duties and Responsibilities: · Review month end net asset valuation packages · Review year-end Financial Statements and work directly with external auditors and client to ensure accuracy of each fund s annual reports · Interact with client and other shared services teams to o ...
-
Accounting Manager
منذ 4 أيام
Talent Pal Cairo, مصرHow Youll Make an Impact Responsible for ensuring that general accounting processes and function is in adherence to Company policies. · Ensure that adequate internal controls are in place and in line with Company Financial reporting guidelines. · Ensure that month end closing ...
-
Enterprise Strategy Consultant
منذ 4 أيام
Alnafitha IT Cairo, مصرAlnafitha Enterprise Strategy Consultation team is a team that contributes to Alnafitha services by providing best practices and excellence methodologies in the domains of ITSM Information Security Business Continuity GRC Risk Assessment Security Compliance IT Quality and Enterpr ...
-
EY Cairo, مصر دوام كاملFrom small businesses to some of the world's best-known brands, our clients count on reliable financial statements, information, and processes to inform their ongoing strategies. More than ever, business is about interpreting and reacting to complex data - and they look to us for ...
-
Accounting Manager
منذ أسبوع
MCV Egypt Cairo, مصرThis is a remote · Title: Information Security Engineer · Location: Herndon, VA or Remote from, TX, MD, FL, UT, CO, PA, NJ, SC, NC, DC, IL, GA, WA · Terms: Full-Time/Permanent · Citizenship: Due to federal regulations of our client's work all qualified candidates must be US ; ...
-
PwC Middle East Cairo, مصر دوام كاملDescription · Established in the region for 40 years, PwC has around 8,000 people in 12 countries across the region: Bahrain, Egypt, Iraq, Jordan, Kuwait, Lebanon, Libya, Oman, the Palestinian territories, Qatar, Saudi Arabia and the United Arab Emirates. · Our regional team op ...
-
Accountant General Accounts
منذ يوم
Air Arabia Giza, مصرJob Description · Maintains accounting controls and financial security throughout all the transactions carried by auditing documents, adhering to the approved policies and procedures, and alerting the manager with any abnormalities or discrepancies noticed. · Ensures the accuracy ...
Senior Information Technology Auditor - Nasr City, مصر - Boubyan Consulting
منذ 5 أيام
وصف
RoleA senior information technology auditor is responsible for conducting thorough audits of an organization's IT systems and infrastructure to ensure compliance with industry standards, regulations, and best practices. They analyze the effectiveness and efficiency of IT controls, identify vulnerabilities, and provide recommendations for improvement.
Responsibilities
Job Location
Cairo, Egypt
About Boubyan Consulting:
We are offering the following services to clients:- Internal Audit - Risk Management - Corporate Governance - Internal Controls review and assessment - Regulatory Compliance Advisory Services- Management Consulting- Training
مستخدمون من المهنة Senior Information Technology Auditor في Madīnat an Naşr
-
Hassan Malek
Infrastructure section head