Overview
Senior Administrative Governance Officer Jobs in Cairo, Egypt at ALEXBANK
Title: Senior Administrative Governance Officer
Company: ALEXBANK
Location: Cairo, Egypt
We are seeking a highly skilled IT Auditor to join our dynamic Administrative Financial Governance team at ALEXBANK. This role is critical in ensuring the integrity, security, and compliance of our IT infrastructure in alignment with global best practices and regulatory requirements. The ideal candidate will bring deep expertise in IT governance, risk management, and control frameworks, with a strong background in IT audit (internal/external) within the banking or financial services sector.
Key Responsibilities:
1.Governance & Compliance
Support the Bank’s CFO in implementing ISP Group’s Financial Governance Model.
Review and assess the adequacy of accounting procedures, internal controls, and financial reporting risks, leveraging findings from Internal Control Functions and Independent Auditors.
2. Testing & Reporting
Execute a testing program (analytical/synthetic) on financial controls, supervised by the Parent Company.
Perform internal control testing and process mapping analysis, ensuring alignment with COSO 2013 Framework.
Conduct testing over IT General Controls (ITGCs) and IT Application Controls, following the COBIT control framework.
Report results, deficiencies, and remedial actions to the Parent Company.
3. Certification & Monitoring
Prepare periodic Attestation (signed by the CEO) and Reports on Internal Controls for the Group’s Financial Report Manager and Audit Committee.
Ensure timely information flows to the Parent Company and assist in analyzing critical financial events.
4. Process Improvement & Auditor Oversight
Assist in evaluating Independent Auditors’ recommendations and improving financial reporting procedures.
Monitor auditor independence per Group policy and report to the Parent Company.
Qualifications & Experience
Education:
Bachelor’s degree in Computer Science, Business Administration, or a related field (dual qualifications preferred).
Professional Experience:
4-5+ years of hands-on experience in IT Audit (Internal/External), IT Governance, or IT Risk Management, preferably within banking or financial services.
Big Four/Big Ten audit firm experience is a strong plus.
Technical Competencies:
Expertise in assessing, analyzing, and testing ITGC & ITAC.
Proficiency in IT risk management frameworks and control standards:
COBIT 5/2019, ITIL, ISO/IEC 27001, COSO 2013/2017
Familiarity with regulatory requirements in banking (e.g., CBE guidelines).
Certifications (Preferred but Not Mandatory):
CISA (Certified Information Systems Auditor)
COBIT 2019 Foundation/Design & Implementation
COBIT 5 Certification
