Senior Internal Auditor
Skills
About This Role
Overview
We are currently partnering with a leading group in the region to recruit a Group Senior IT Auditor to join their Internal Audit team.
This is a remote role based in Egypt with regular exposure to regional operations and senior stakeholders.
About the Role
We are looking for a
Group Senior IT Auditor
to join our Internal Audit team and lead risk-based technology audits across the Group’s subsidiaries.
This role plays a key part in evaluating IT governance, cybersecurity, cloud environments, and ERP controls across a complex technology landscape.
This is a
remote role
requiring a high level of ownership, independence, and strong communication skills, with periodic travel to Saudi Arabia for on-site audit reviews.
Key Responsibilities
- Plan and execute IT audits including
- IT General Controls, Application Controls, and Infrastructure Audits
- Conduct
- risk assessments
- and contribute to the annual internal audit plan
- Perform
- data analytics and full-population testing
- using analytics tools
- Review
- cybersecurity, cloud environments, ERP systems, and databases
- Prepare
- audit reports
- and present findings to senior management
- Conduct
- root cause analysis
- and provide recommendations
- Follow up on audit findings and remediation plans
- Act as an
- advisor
- on system implementations and control improvements
Requirements
- Bachelor’s degree in
- Computer Science, Information Systems, or related field
- **CISA certification is mandatory**
- 3–5 years of experience in
IT Audit / Technology Audit
- Experience auditing
Oracle ERP systems (EBS, Fusion, NetSuite)
- Experience in
Cybersecurity, Infrastructure, and Cloud Audits
- Big 4 experience (
PwC, Deloitte, EY, KPMG
- ) is highly preferred
- Experience working
- remotely and managing audits virtually
- Strong English communication skills
Technical Knowledge
- IT Audit frameworks:
Cobit, Nist, Iso 27001, Itil
- Tools:
TeamMate, IDEA, Alteryx, PowerBI
- Cloud:
Azure, AWS, Office 365
- Systems:
Windows, Linux, Databases (SQL/Oracle)
- Understanding of
- ITGC and IFRS-related IT controls
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