Senior Information Technology Auditor

Role

A 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

• 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.

Job Requirements

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