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الوصف الوظيفي

About ZainCash ZainCash Iraq is a leading mobile wallet in Iraq and recognized as Forbes top Fintech company of 2023 and 2024 as well as GSMA’s Best Mobile Innovation Supporting Humanitarian Situations.
The company offers a range of consumer and business services including local and international money transfer, bill payments, companion payment cards, payroll, aid disbursement, and more.
For more information, please visit www.
zaincash.iq.  Responsibilities: 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.
Supervise the work and tests performed by the IT internal audit officer.
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.
Perform internal audit missions in accordance with ISO 27001, ISO 22301, ISO 20000:1.
(Iraqi Nationals Only ) Education & Qualifications:   Bachelor’s degree in information technology, Computer Science, Computer Engineering, Information Systems, Information Security.
Industry Experience:  Minimum 2 years of experience preferable in banks, financial institutions, or telecommunication sector.
Years of Experience:   5+ years in IT internal audit, information security, network management, database administration, IT operations.
Technical Skills & Tools: Solid understanding of IT infrastructure, including servers, networks, systems, databases and operations.
Proficiency in data analytics tools and techniques; ability to analyze complex systems and datasets.
Experience with database tools such as SQL Server and Oracle, and understanding of database integrity and security.
Basic knowledge of cybersecurity principles, including encryption, firewalls, access control, and threat detection.
Basic knowledge of relevant regulatory, IT professional standards and compliance requirements (including ISO 27001, ISO 22301, PCI-DSS, ISO 20000-1 and COBIT 2019).
Language Proficiency:  Native Arabic (written/spoken) / Upper Intermediate English (written/spoken).