Senior Supervisor (IT Audit)

Responsibilities

• Conduct comprehensive IT risk assessments aligned with business objectives, internal controls, and IT infrastructure to identify potential risks and mitigation strategies
• Perform audit work across various technologies and IT functions, evaluating the design and operating effectiveness of internal controls, and prioritizing audit tests based on risk levels
• Collaborate with auditees to obtain necessary information, schedule and manage audit tests, and ensure effective communication throughout the audit process
• Evaluate controls designed to prevent or detect fraud, including management override of controls, and recommend improvements where necessary
• Lead or assist in investigations related to ethics, fraud, and compliance issues, ensuring adherence to company policies and regulatory requirements
• Develop and maintain strong relationships with internal audit clients to ensure clear communication, understanding of audit objectives, and delivery of value-added services
• Prepare audit documents, including narratives, process flows, risk assessments, audit programs, and workpapers, ensuring they accurately reflect procedures performed, support audit conclusions, identify control weaknesses, and provide actionable recommendations with minimal revisions
• Effectively communicate audit results and recommendations to management, both in written reports and oral presentations, ensuring clarity and alignment with business objectives
• Stay informed of emerging technologies, regulations, and industry best practices to enhance audit effectiveness and remain adaptable to new risks
• Assist the Chief Audit Executive in developing the internal audit department’s annual audit plan and conducting enterprise technology (ET) risk assessments

Qualifications

• 4+ years of experience in enterprise technology (ET) related position required
• 2+ years in internal or external auditing preferred
• 1 year of experience in management role
• Bachelor’s degree in computer science, Management Information Systems, or another Business-related field is required
• Applying IT and Cybersecurity control frameworks including COBIT, ISO 27001
• In-depth understanding of auditing and control practices

AMAN Holding, one of Raya Holding Subsidiaries is a leading Egyptian Fintech Company that provides easy financial solutions to its customers using smart technology. We are committed to achieving financial inclusion and supporting non-banked customers to meet all their financial needs. As one of the market leaders in the financial services sector, AMAN focuses on expanding its services’ scope by offering a wide range of financial services, including electronic payments, non-banking financial services technology, and financing solutions for micro, small, and medium enterprises (MSMEs). We operate in all Egyptian governorates and are always striving to understand the needs of our customers and cope with market demands. This has led us to provide a comprehensive range of financial services that digitize the financial process and make it more accessible to everyone.

Business Divisions: AMAN E-Payments, AMAN for Consumer Finance & AMAN for Micro Finance.