نظرة عامة على الوظيفة
- مستوي الخبرة
- غير مطلوب الخبرة
- نوع العمل
- دوام كامل
- نوع مكان العمل
- في المكتب
- الموقع
- Not specified
- Job function
- أخرى
- اخر موعد للتقديم
- 29 أكتوبر 2025
عن الوظيفة
- Plan and execute IT audits covering applications, databases, operating systems, networks, and infrastructure components.
- Assess software requirements, IT architecture, and security controls to ensure alignment with risk management and compliance standards.
- Evaluate risks and controls for software development, IT operations, infrastructure management, and cybersecurity.
- Conduct audits to assess the design and operating effectiveness of IT general controls (ITGCs) and automated application controls.
- Document audit findings, prepare clear and concise reports, and communicate results and recommendations to management.
- Provide consulting services on risk and controls in IT projects, system implementations, and infrastructure changes.
- Monitor and report on remediation progress for IT audit issues.
- Stay current on technology trends, cyber threats, and regulatory requirements affecting IT operations.
- Apply best practices in audit methodologies and maintain independence and objectivity in all assignments.
المتطلبات
- 0 to 7 years of experience in data analytics within a Big Four audit firm or the banking sector.
- Minimum graduation grade for fresh graduates (from 2022 – 2025): Good
- Bachelor's degree in information systems, Computer Science, Engineering, Business Informatics, or related IT field.
- Preferably certified in CISA, COBIT, ISO, CISSP, or other relevant ISACA certifications.
- Strong analytical thinking and problem-solving skills.
- Excellent communication and interpersonal skills.
- Fluency in English and Arabic (both written and spoken).
- Ability to work independently and collaboratively in a team environment.
- Eagerness to learn and adapt to new technologies and evolving audit practices.
- Have never been tested by Banque Misr
- No Relatives till 3rd degree working currently at Banque Misr
- Cairo resident