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Manager, Internal Audit (IT and Information Security)

Egyptian Banks Company · New Cairo City, Cairo Governorate, Egypt

IT - Network / Systems / DB AdminManager LevelQuick applyfull-time25 days ago

About The Role

  • 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.

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