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الوصف الوظيفي

We are seeking a skilled IT Internal Auditor with a solid foundation in auditing IT systems, infrastructure, and security controls. The successful candidate will be responsible for assessing the effectiveness of IT internal controls across ZainCash’s technology environment. This role requires close collaboration with IT and business units to ensure compliance with relevant regulatory requirements and best practices, while identifying opportunities to strengthen the security, resilience, and efficiency of the organization’s IT operations.

• Apply internal audit standards and IT audit best practices to ensure audit quality and compliance.
• Participate in the identification and evaluation of IT-related risks across various systems and processes.
• Contribute to the development of Risk and Control Matrices (RCM) and audit programs tailored to IT operations.
• Document and maintain audit working papers and templates throughout different audit phases for review and approval.
• Conduct data analysis to evaluate the effectiveness and efficiency of IT internal controls and recommend risk mitigation measures.
• Perform detailed fieldwork to audit financial and operational processes, including system access, change management, data security, and IT governance.
• Examine internal controls, collect and analyze evidence, and ensure compliance with relevant standards and regulations.
• Prepare and present comprehensive IT audit reports with actionable recommendations.
• Follow up on the implementation of audit recommendations and report on their status.
• Support in the development of a risk-based IT audit plan.