Salary
≈ $76k – $173k per year (Estimated)
Location
In office (Egypt)
Seniority
Senior · 4+ years exp
Confirmed on the employer's own hiring board on Oct 20, 2026. First seen by Alion on Sep 20, 2026.
Overview
Company
Impact
Profile match
Raya Holding is an Egyptian group founded in 1999 and headquartered in Cairo. Its subsidiaries cover information technology, contact centres, distribution and logistics. The company is listed on the Egyptian Exchange.
- 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
- 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
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