Assistant Manager IS/IT Audit

Job Description:

  • • Complete audit fieldwork within the approved timeframe in accordance with the annual audit plan; • Initiate and complete Information Systems and Information Technology audit in accordance with ISACA standards and COBIT framework; • Conduct IT audits and reviews of systems, applications and processes including, Pre/Post- implementation reviews, Cyber Security Review (e.g., network, operating system, and data center), IT Landscape/Baseline Assessments and Business Application Reviews; • Assist Manager Internal Audit in developing audit Programmes ensuring that auditing steps will accomplish the objectives, address major risk and exposures, and reasonably ensure completion of the assignment within the allocated time; • Assist Manager Audit during each phase of audit engagements from planning till conclusion ensuring audit is completed within the given timeframe; • Compile the audit working paper files on an ongoing basis; • Review audit working papers to ensure completeness and adequacy of the same and to ensure that appropriate and sufficient audit work has been performed to achieve audit objectives; • Make an initial report against each assigned engagement including audit findings and recommendations and submit the same to Manager Audit for review; • Assess the actions taken by management to resolve the audit observations and report to Manager Audit matters to be followed up with the management; • Recommend improvement in internal controls designed to safeguard resources and to comply with applicable Bank’s policies, procedures, SBP laws and regulations; • Ensure compliance with audit manual and company’s policies and procedures; and • Perform any other function in connection with the internal audit assigned by Line Manager.

  • Holds At least Masters / Bachelor’s degree preferably Computer Science / Information Technology or equivalent

  • IS / IT Auditing, Analytical, Internal Controls and Good report writing skills

  • CISA / CISM / LA ISO 27001 Good communication, presentation and interpersonal skills, ability of work under pressure.

Job Specifications:

  • Masters / Bachelor’s degree Computer Science

  • Computer Science / IT

  • SDLC, Networks, Databases, Programming, Cyber Security

  • CAATs, Analytical, Banking, Regulatory and Good communication skills

Job Locations:

  • Head Office
Short Description
  • Job Type:

    Permanent
  • Job Experience:

    1.00 years
  • Positions:

    1
  • Posted On:

    May 09, 2022
  • Last Date:

    Jan 18, 2023