CrawlJobs Logo
Ethics HR Logo Ethics HR · Banking

Head of IT Audit

Egypt, New Cairo · Job Posted March 05, 2026
Apply Position
Job Link Share

Job Responsibility

  • Assess compliance with corporate governance & regulatory/legal frameworks
  • Keep the team updated with all the new audit regulations & country laws
  • Develop, motivate, and coach Internal Audit staff in line with succession & career planning requirements and optimize organizational structures
  • Resolve audit problems that occur and develop modifications to coverage and schedule
  • Carry out independent evaluations & appraisals
  • Conduct periodic training workshops to promote awareness of governance, risk management and internal controls
  • Determines the audit program implementation duration to be approved by the Internal Audit Director
  • Develop and implement fraud and unethical behavior prevention programs
  • Manage Missions executions according to the annual business plan & coaches the team members to ensure proper implementation according to bank procedures and CBE regulations
  • Drive annual risk assessment on the auditable areas in the bank in order to identify the risk volume and initiate the audit business plan accordingly
  • Designing, implementing, testing, and modifying controls in specific organization systems, to provide assurance of operational and technical efficiency at the corporate level
  • Reviewing and discussing audit outcomes, findings & implications of issues and proposed corrective actions with officers & Managing closing remediated cases
  • Drive follow-up with the departments on the implementation of agreed action plan
  • Facilitate their missions
  • Coordinate with the CBE & External auditors to cover any findings
  • Assist in preparing and developing an annual audit plan, charter and manuals
  • Prepare Final Audit Reports
  • Review Reports from the Team Leader
  • Reviews periodic and non-periodic internal audit reports to be presented to top management
  • Reviews on the audit reports that have been conducted according to the risk level to be approved and implemented
  • Act as a replacement for the director in some or all his responsibilities when required

Requirements

  • Bachelor’s Degree in Commerce from a reputable university
  • Minimum 20 years of Banking experience including 7 years of broad based audit
  • Internal audit qualifications: CIA is an asset
  • Wide exposure to internal audit processes and practices
  • Successful track record preferably with banking sector experience
  • Experience of advising at executive level on audit issue
  • Excellent knowledge of internal audit practice in banks
  • In-depth knowledge of CBE regulations
  • Proven track record of successful ful leadership
  • Excellent command of English
Ethics HR - All Job Offers

Looking for more opportunities?

Search for other job offers that match your skills and interests.

Suggested Tags: Frontend Developer Secretary Talent Manager Salesforce Administrator Data Analyst
Similar Jobs for

Head of IT Audit

8 matching positions

Head of IT Audit

We are looking for an experienced Head of IT Audit to lead technology-focused au...
Location
Location
United States , Birmingham
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 10+ years of progressive experience in IT internal auditing or public accounting, with demonstrated expertise in evaluating IT general controls for publicly traded companies
  • Bachelor's degree in accounting, information systems, or related field
  • Professional certification such as CIA, CISA, or CPA required
  • SAP system implementation experience required
  • Strong knowledge of IT audit methodologies, internal controls, and risk assessment, with hands-on audit experience with modern applications (SAP S/4 HANA, Workday, Active Directory) and legacy platforms
  • Working knowledge of Sarbanes-Oxley, COSO, COBIT, US GAAP, and PCAOB standards required
  • Proven ability to lead and execute multiple projects independently, delivering results under tight deadlines
Job Responsibility
Job Responsibility
  • Lead and execute IT audit engagements, including planning, fieldwork, testing, and reporting for systems, applications, and infrastructure controls
  • Assess the design and effectiveness of IT general controls and recommend corrective actions that reduce risk and improve compliance
  • Oversee Sarbanes-Oxley related testing activities for technology controls and monitor remediation efforts through completion
  • Review access management, change management, backup, recovery, and other key control areas to confirm alignment with internal policies and regulatory expectations
  • Partner with cross-functional leaders to communicate audit findings, provide actionable recommendations, and support sustainable process improvements
  • Supervise audit documentation and maintain clear workpapers that support conclusions, regulatory reviews, and internal standards
  • Guide audit team members who are new to the role by providing direction, feedback, and quality oversight throughout the audit lifecycle
  • Contribute to risk assessments and annual audit planning by identifying emerging technology risks and prioritizing high-impact areas for review
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right

Head of IT Audit

As Head of IT Audit, you will lead our IT Audit function with group-level respon...
Location
Location
Germany , Berlin
Salary
Salary:
Not provided
solarisbank.com Logo
Solarisbank
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 7-10 years in IT / IT risk / cybersecurity / audit, ideally in banking or fintech, including 5+ years in IT audit or a related consulting/audit environment with strong exposure to BAIT/MaRisk/KWG/ISO/IT-Grundschutz
  • Education degree in Business Informatics, Information Technology, Computer Science, Cyber Security, Information Security or similar field
  • First proven leadership experience leading, mentoring and guiding IT auditors
  • Experience as an IT auditor or IT risk consultant in auditing techniques (ToD and ToE)
  • Familiar with COBIT, ITIL, ISO 27001, MaRisk, DORA, BAIT, PSD2, GDPR, NIST
  • Technical Competencies in Core banking systems, cloud-based infrastructures, API-driven platforms
  • Experience with regulator interactions, audit committees, and board-level reporting
  • Deep understanding of threats, incident management, encryption, identity & access management, GDPR compliance
  • Ability to align IT audit plans with the bank’s risk appetite and growth strategy
  • Familiarity with outsourcing/vendor risk management in financial services
Job Responsibility
Job Responsibility
  • Represent the IT Audit department internally and externally (incl. regulators, Audit Committee, and key stakeholders)
  • Provide disciplinary leadership of the IT Audit team, including staffing and capacity planning, coaching, and development
  • Own audit planning for IT Audit (risk assessment, annual plan, scoping, prioritization)
  • Drive the continuous improvement of IT audit methodology and related internal audit processes (e.g., ToD/ToE approaches, reporting standards)
  • Steer and monitor IT audits at both group and entity level
  • ensure timely delivery and high-quality outcomes
  • Manage and oversee external service providers supporting Internal Audit (IT-audit related), including performance, quality, and deliverables
  • Ensure quality assurance for IT audit workpapers, reporting, and adherence to Internal Audit standards (IT-audit related)
  • Independent preparation and conducting of IT audits, incl. drafting of audit reports and coordination with stakeholders
  • Participation in the review and assurance of the internal control system, compliance, security and efficiency of IT processes and systems
What we offer
What we offer
  • Home office budget
  • Learning & development budget of €1000 per year and a transparent growth framework to support your career goals
  • Competitive salary and a variable remuneration program
  • Monthly meal allowance
  • Deutschland ticket subsidy
  • 28 vacation days, increasing by 2 days after 2 years and 3 days after 3 years with Solaris
  • Opportunity to work abroad for up to 12 weeks per year
  • Fulltime
Read More
Arrow Right
New

Head of IT Security

We are looking for a senior IT security leader to define, implement and assure o...
Location
Location
United Kingdom , Birmingham; Leeds; London
Salary
Salary:
Not provided
capsticks.com Logo
Capsticks Solicitors LLP
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Senior IT security leadership experience, ideally with exposure to CISO-level responsibilities
  • Strong knowledge of security operations, identity and access management, cloud and network security, endpoint protection, email security and modern models such as Zero Trust / ZTNA
  • Experience working with ISO27001, Cyber Essentials Plus and recognised security frameworks such as CIS Controls or NIST
  • The ability to translate risk and compliance requirements into practical controls, services and improvement plans
  • Experience managing teams, vendors and managed security services, ideally in a SaaS-focused professional services environment
  • Clear communication skills, with the confidence to explain complex security topics to senior stakeholders, technical teams and external parties
  • A pragmatic, outcome-focused and forward-looking approach, with the resilience to work effectively under pressure
Job Responsibility
Job Responsibility
  • Defining and implementing security strategy, standards and controls aligned to ISO27001, Cyber Essentials Plus and the firm’s wider data, AI and innovation strategies
  • Overseeing security operations, monitoring, detection and response across areas such as SOC, SIEM, XDR, vulnerability management and incident response
  • Embedding security by design into projects, change and solution architecture, including identity, endpoint, cloud, network, email and secure remote access controls
  • Working with Governance & Risk to maintain and improve the ISMS, support audits and ensure regulatory and client expectations are met
  • Providing clear reporting on security posture, risks, incidents and improvement plans to technical and non-technical stakeholders
  • Promoting a strong security culture through awareness, training and practical guidance on secure behaviours
What we offer
What we offer
  • Inclusive employer
  • reasonable adjustments
  • Fulltime
Read More
Arrow Right
New

Head of IT Security

We are looking for a senior IT security leader to define, implement and assure o...
Location
Location
United Kingdom , Birmingham, Leeds, London
Salary
Salary:
Not provided
jobs.360resourcing.co.uk Logo
360 Resourcing Solutions
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Senior IT security leadership experience, ideally with exposure to CISO-level responsibilities
  • Strong knowledge of security operations, identity and access management, cloud and network security, endpoint protection, email security and modern models such as Zero Trust / ZTNA
  • Experience working with ISO27001, Cyber Essentials Plus and recognised security frameworks such as CIS Controls or NIST
  • The ability to translate risk and compliance requirements into practical controls, services and improvement plans
  • Experience managing teams, vendors and managed security services, ideally in a SaaS-focused professional services environment
  • Clear communication skills, with the confidence to explain complex security topics to senior stakeholders, technical teams and external parties
  • A pragmatic, outcome-focused and forward-looking approach, with the resilience to work effectively under pressure
Job Responsibility
Job Responsibility
  • Define and implement security strategy, standards and controls aligned to ISO27001, Cyber Essentials Plus and the firm’s wider data, AI and innovation strategies
  • Oversee security operations, monitoring, detection and response across areas such as SOC, SIEM, XDR, vulnerability management and incident response
  • Embed security by design into projects, change and solution architecture, including identity, endpoint, cloud, network, email and secure remote access controls
  • Work with Governance & Risk to maintain and improve the ISMS, support audits and ensure regulatory and client expectations are met
  • Provide clear reporting on security posture, risks, incidents and improvement plans to technical and non-technical stakeholders
  • Promote a strong security culture through awareness, training and practical guidance on secure behaviours
What we offer
What we offer
  • Inclusive employer
  • reasonable adjustments to application and interview process
  • Fulltime
Read More
Arrow Right

Head of IT Platform & Services

As Head of IT Platform & Services, you will ensure that Brainlab's IT foundation...
Location
Location
Germany , Munich
Salary
Salary:
Not provided
brainlab.com Logo
Brainlab
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • University degree in Computer Science, Information Technology, Engineering, or a related field
  • 10+ years of professional IT experience, with at least 5 years in an IT leadership role
  • Proven track record managing IT infrastructure and services in a complex, international environment
  • Expertise in ITSM, fitSM and/or other frameworks & standards
  • Experience with ISO 27001 incl. audit processes
  • Good background in network technologies, cloud infrastructure, and workplace management
  • Familiarity with SIEM, endpoint security, identity management, and Zero Trust concepts
  • Experience with ITSM tools (e.g. Jira Service Management), automation and monitoring platforms
  • Demonstrated success leading IT teams
  • Strong service orientation with a customer-first mindset
Job Responsibility
Job Responsibility
  • Ensure that Brainlab's IT foundation is reliable, secure, and scalable — enabling our global workforce to work efficiently across 25 locations worldwide
  • Lead the Service Desk, Network, Infrastructure, and Workplace teams, setting the standard for IT service excellence while driving strategic initiatives in IT security and compliance
  • Steer, coordinate and support a group of senior team leads
  • Report to the leader of the Global IT Division, being a key member of the D&IT leadership team
What we offer
What we offer
  • A mutually-supportive, international team
  • Meaningful work with a lasting impact on medical technology
  • 30 vacation days, plus December 24th and December 31st
  • Flexible working hours as well as hybrid work model within Germany
  • Bike leasing via cooperation partner 'BikeLeasing'
  • Parking garage and safe underground bike storage
  • Award-winning subsidized company restaurant and in-house cafes
  • Variety-rich fitness program in our ultra-modern 360m2 company gym
  • Regular after work, team, and company events
  • Comprehensive training and continuing education opportunities
  • Fulltime
Read More
Arrow Right

Head of IT

We're looking for Head of IT to join our Binariks team. As Head of IT, you will ...
Location
Location
Ukraine , Lviv
Salary
Salary:
Not provided
binariks.com Logo
Binariks
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Proven experience in IT leadership, IT management, or senior system administration roles
  • Strong communication and organizational skills
  • Strong self-management and ability to prioritize and delegate tasks effectively
  • Hands-on experience with Windows, macOS, and Linux environments
  • Experience with monitoring and observability systems such as Zabbix, Wazuh and Grafana
  • Strong networking knowledge and experience with infrastructure vendors such as Fortinet and Aruba Networks
  • Experience supporting corporate users and office infrastructure
  • Experience working with IT vendors and procurement processes
  • Experience with MDM and endpoint management systems such as ManageEngine Endpoint Central
  • Experience with BitLocker, FileVault, endpoint protection, firewall management and backup systems
Job Responsibility
Job Responsibility
  • Develop and implement the IT strategy aligned with business and engineering needs
  • Define department goals, priorities, and technology roadmaps
  • Ensure high availability, reliability, and security of IT systems and services
  • Oversee office IT infrastructure, networks, end-user devices, cloud services, and internal systems
  • Maintain and improve IT processes, documentation, and operational standards
  • Plan and manage IT budgets, licenses, and technology investments
  • Manage system administrators, support engineers, and infrastructure specialists
  • Organize task planning, delegation, prioritization, and performance evaluation
  • Collaborate closely with engineering, HR, finance, legal, and business teams
  • Manage corporate IT infrastructure, including networking, monitoring, endpoint management, and office systems
What we offer
What we offer
  • 18 days of paid annual leave
  • 10 sick leaves
  • Additional days off for special occasions
  • Medical Care
  • Health check-up
  • Play Room
  • IT Cluster membership
  • Business Trip
  • Tech Talks
  • Training & Conferences
  • Fulltime
Read More
Arrow Right

Head of IT Risk Officer for APAC-ME

The Information Technology Risk Office (ITRO), within Risk Management and Contro...
Location
Location
Singapore , Singapour
Salary
Salary:
Not provided
credit-agricole.com Logo
Crédit Agricole
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s or Master Degree in Computer Science, Information Technology or equivalent
  • Professional certification such as CISA, CISSP, CISM (preferred)
  • 10+ years of experience in operational resilience, business continuity, or risk management within the financial sector
  • Proven leadership experience
  • Deep understanding of regulatory requirements in APAC-ME Region, with experience managing regulatory interactions
  • Strong executive presence with the ability to engage and influence C-suite leaders and board members
  • Proven ability to lead cross-functional teams and drive enterprise-wide resilience initiatives
  • Excellent verbal and written communication skills, with experience presenting to regulators, auditors, and senior stakeholders
  • Ability to thrive in a high-pressure environment, managing crises and business disruptions with a structured and strategic approach
  • Expected to work with stakeholders from different time zone (Asia, NY, London, Paris)
Job Responsibility
Job Responsibility
  • Contribute to Group and Regional ICT risk management by monitoring and reporting ICT risk levels across local and regional information systems and processes
  • Prepare ICT risk reporting for management and governance bodies
  • Provide a local vision for ICT risk deliverables, reflecting regional IT environments and operational realities
  • Support alignment of ICT risks with business strategy and risk appetite
  • Perform and coordinate annual ICT risk assessments and IT Risk Self‑Assessments (IT Radar)
  • Ensure full coverage of all nine ICT risk domains
  • Monitor emerging ICT risks related to technology evolution, operational changes, suppliers, or incidents
  • Identify early indications of material risks or potential risk appetite breaches
  • Perform regulatory watch on ICT‑related regulations and supervisory expectations (e.g. MAS TRM, HKMA)
  • Analyse regulatory requirements and identify gaps against existing ICT risk practices
  • Fulltime
Read More
Arrow Right

Head of IT

We're seeking a dynamic Head of IT to join our team. As Head of IT, you will lea...
Location
Location
Ukraine , Lviv
Salary
Salary:
Not provided
binariks.com Logo
Binariks
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Proven experience in IT leadership, IT management, or senior system administration roles
  • Strong communication and organizational skills
  • Experience managing or mentoring technical teams
  • Strong self-management and ability to prioritize and delegate tasks effectively
  • Hands-on experience with Windows, macOS, and Linux environments
  • Experience with monitoring and observability systems such as: Zabbix
  • Wazuh
  • Grafana
  • Strong networking knowledge and experience with infrastructure vendors such as: Fortinet
  • Aruba Networks
Job Responsibility
Job Responsibility
  • IT Strategy & Operations: Develop and implement the IT strategy aligned with business and engineering needs
  • Define department goals, priorities, and technology roadmaps
  • Ensure high availability, reliability, and security of IT systems and services
  • Oversee office IT infrastructure, networks, end-user devices, cloud services, and internal systems
  • Maintain and improve IT processes, documentation, and operational standards
  • Plan and manage IT budgets, licenses, and technology investments
  • Team Leadership & Management: Lead, mentor, and develop the IT team
  • Manage system administrators, support engineers, and infrastructure specialists
  • Organize task planning, delegation, prioritization, and performance evaluation
  • Support team growth, motivation, and knowledge sharing
What we offer
What we offer
  • 18 days of paid annual leave
  • 10 sick leaves
  • Additional days off for special occasions
  • Medical Care
  • Health check-up
  • Play Room
  • IT Cluster membership
  • Business Trip
  • Tech Talks
  • Training & Conferences
  • Fulltime
Read More
Arrow Right