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
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