Qureos Mentor

ALEXBANK

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 We are seeking a motivated and detail-oriented ICT Auditor to join our Internal Audit team. The successful candidate will play a key role in evaluating the effectiveness of IT applications, controls, and processes, with a primary focus on applications audit, general IT controls (GITCs), and application-level controls (ITACs).
 
 
 This position offers exposure to a wide range of technologies and business processes, providing an excellent opportunity for professional growth in IT audit and risk assurance.
 
 
 
 
 
 
 Job Duties:
 
 
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 Conduct application audits across key business systems to assess data integrity, security, and compliance with organizational and regulatory standards.
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 Evaluate and test General IT Controls (GITCs), including access management, change management, backup &amp; recovery, and system operations.
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 Assess Application Controls (ACLs) within critical business applications (e.g., Core Banking System ERP, HR, financial and other satellite applications).
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 Collaborate with business and IT stakeholders to identify risks and recommend practical control improvements.
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 To ensure quality and consistency of audit reports and findings
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 Support integrated audit assignments by providing ICT-related assurance alongside financial or operational auditors.
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 To communicate audit findings and recommendations to senior management.
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 To cope with any emerging data analytics trends and industry best practices.
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 </ul>
 
 
 
 
 
 Job Qualifications &amp; Skills
 
 
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 Bachelor&rsquo;s degree in Information Systems, Computer Science, Accounting, or a related field.
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 3+ years of experience in IT audit, information security, or risk management.
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 Basic understanding of IT governance, cybersecurity, and audit principles.
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 Familiarity with frameworks such as COBIT, ISO 27001, or NIST is a plus.
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 Strong analytical and communication skills.
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 Hands-on experience auditing business applications (e.g., Oracle, Microsoft Dynamics, custom-built systems).
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 Solid understanding of IT General Controls and Application Controls.
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 Professional certification such as CISA, CIA, or CRISC is preferred.
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 </ul>
 
 
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ICT Auditor / Senior ICT Auditor

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 Job Duties:
 
 
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 Lead and manage ICT audit engagements covering infrastructure, cybersecurity, datacenter operations, and system software.
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 Oversee audits of network security, firewalls, databases, and operating systems (Windows, Linux, etc.).
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 Evaluate cybersecurity frameworks, incident response processes, and IT security governance.
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 Assess General IT Controls (GITCs) and technical configurations across servers, systems, and IT services.
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 Identify vulnerabilities, control gaps, and areas for improvement in technical environments.
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 Provide guidance and mentorship to ICT auditors within the team.
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 Collaborate with information security, infrastructure, and risk management teams to ensure audit alignment with enterprise risk priorities.
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 Prepare comprehensive audit reports and communicate findings to senior management.
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 Stay current with emerging technologies, cyber threats, and evolving audit techniques.
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 To prepare detailed audit reports with actionable recommendations.
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 To stay updated on emerging cyber threats and industry best practices.
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 To ensure compliance with audit standards and regulations.
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 </ul>
 
 
 
 
 
 Job Qualifications &amp; Skills:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Information Technology, Computer Engineering, Cybersecurity, or related field.
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 7+ years of progressive experience in IT audit, cybersecurity audit, or technical risk assessment.
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 2+ years in a supervisory or team leader role.
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 Strong knowledge of infrastructure technologies (servers, networks, virtualization, cloud platforms, databases).
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 Hands-on understanding of cybersecurity controls, vulnerability management, incident response, and identity &amp; access management.
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 Familiarity with frameworks and standards such as NIST, COBIT, ISO 27001, ITIL, and CIS Controls.
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 Certifications such as CISA, CISM, CISSP, or CRISC highly preferred.
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 Excellent communication, leadership, and project management skills.
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 </ul>
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Head of Non-Applications & ICT Security Audit Unit

Join ALEXBANK and explore 2   exciting career opportunities. They're hiring for various roles with options for remote or on-site work. Apply today and become part of their innovative team.

ALEXBANK

ABOUT_COMPANY

ICT Auditor / Senior ICT Auditor

Head of Non-Applications & ICT Security Audit Unit