Officer - IT Internal Audit

4 days ago

Baghdad, Baghdad, Iraq ZainCash Full time

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.

Requirements

  • Bachelor's degree in information technology, Computer Science, Computer Engineering, Information Systems, or a related field.
  • 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 and COBIT 2019).
  • Excellent written and verbal communication skills, with the ability to prepare clear and concise audit reports.
  • Analytical thinking and attention to detail.

  • Internal Control Specialist

    4 days ago

    Baghdad, Baghdad, Iraq beBeeAudit Full time

    Job OpportunityThe Internal Audit Associate position is available to support the audit team in ensuring an effective internal control environment. This role involves assisting in the execution of internal audits, performing audit procedures, documenting findings, and providing support in audit planning and reporting.Audit Engagement:Participate in audit...

  • Internal Controls Specialist

    4 days ago

    Baghdad, Baghdad, Iraq beBeeAudit Full time

    Senior Internal Auditor RoleWe are seeking a highly skilled Senior Internal Auditor to join our team. As a Senior Internal Auditor, you will be responsible for assisting in the planning, execution, and oversight of internal audit engagements. Your primary objective will be to ensure that risk management, internal controls, and governance processes are...

  • Internal Control Specialist

    4 days ago

    Baghdad, Baghdad, Iraq beBeeInternalControl Full time

    Job OverviewWe are seeking an experienced Internal Control Specialist to join our team. The successful candidate will be responsible for assessing and implementing internal controls, conducting audits, and providing recommendations to enhance control environments and minimize risks.The ideal candidate will have a strong understanding of internal control...

  • Financial Performance Analyst

    4 days ago

    Baghdad, Baghdad, Iraq beBeeRisk Full time

    Job Title: Financial Performance Analyst We are seeking a skilled and detail-oriented Financial Performance Analyst to join our team. As a key member of our finance department, you will play a critical role in assessing the design and implementation of financial controls, conducting audits and reviews, and providing recommendations to enhance control...

  • IT Security Specialist

    4 days ago

    Baghdad, Baghdad, Iraq beBeeAudit Full time

    We're seeking an IT Internal Audit specialist to help us assess and strengthen our technology environment.Apply audit standards and best practices to ensure quality and compliance. Participate in identifying and evaluating IT-related risks across various systems and processes. Contribute to developing Risk and Control Matrices (RCMs) and audit programs...

  • Employee Relations Officer

    7 days ago

    Baghdad, Baghdad, Iraq Elite Talent Full time

    Efficiently manage employee relations activities and oversee the implementation of internal HR policies. Provide recommendations to the HR Manager regarding all workplace violations.RequirementsEmployee RelationsResignations: Receive resignation requests, verify approvals, and gather related data. Conduct and document exit interviews, analyze causes, and...

  • Officer -Marketing (Customer Insights & Engagement)

    7 days ago

    Baghdad, Baghdad, Iraq ZainCash Full time

    The Customer Insights & Engagement Officer will play a key role in supporting data-driven decision-making by collecting, analyzing, and presenting market and consumer data. The role will directly contribute to improving customer retention, launching effective campaigns, and enhancing Zain Cash's competitive positioning in the fintech industry.Conduct regular...

  • Chief Commercial Officer

    1 week ago

    Baghdad, Baghdad, Iraq Elite Talent Full time

    We are seeking a dynamic and strategic Chief Commercial Officer (CCO) to lead our commercial strategy and drive revenue growth in our organization. The CCO will be responsible for overseeing all Sales, Business Development and Customer relationship initiatives, ensuring alignment with our company's overall objectives and strategic vision. This executive role...

  • Senior Portfolio Manager

    4 days ago

    Baghdad, Baghdad, Iraq beBeeRiskManagement Full time

    Job DescriptionThe primary function of this role is to ensure the quality and integrity of credit portfolios, in line with established standards for Corporate Banking functions. Direct supervision of credit analysis for every party, along with risk management, are key responsibilities.This role involves reviewing and recommending on credit proposals within...

  • Accounting Manager

    4 days ago

    Baghdad, Baghdad, Iraq Elite Talent Full time

    The Accounting Manager is responsible for overseeing all financial and accounting functions within the organization, ensuring compliance with local regulations and internal policies. This includes managing the accounting team, preparing financial reports, budgeting, and ensuring the accuracy of financial data across the group's diverse...