# Manager, Internal Audit (IT and Information Security)

**Company:** [Egyptian Banks Company](http://jobs.workable.com/companies/hb636HyLHoaMkkdWwnhrYJ.md)
**Location:** New Cairo City, Egypt
**Workplace:** on site
**Employment type:** Full-time

[Apply for this job](http://jobs.workable.com/view/1b8b1f83-72f4-4876-9c7a-f4344f02c17d)

## 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

-   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.