| Job Title: |
Manager IT/IS Audit - Audit & Risk Review |
| Eligibility Criteria: |
Required Experience:
- 7-8 years of professional experience in the fields of IT Audit, Information security, IT Governance/controls in the banking, financial sector and industry
Minimum Qualification:
- Bachelor’s or Master’s degree in Computer Sciences from HEC recognized university.
- Candidates with certifications in information systems, information security, networking, IS like CISA, CISM, CEH etc. would be given preference
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| Key Responsibilities: |
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The incumbent will be responsible to conduct Information Technology and Information Security Audits in-line with Risk Assessments.
- Conducting domestic and international IT & IS audits in line with audit charter, policy and procedures and completion of audit plan effectively and efficiently
- Assist Head IT & S Audit in Preparation of internal audit plan for IT and IS based on robust risk assessment.
- Remain agile/ alert for latest developments and changing landscape/ threats in IT and IS domains and reflect the same in internal audit coverage on a proactive basis.
- Perform IT audit end to end audit execution along with understanding of auditable entity for identification of key risk auditable areas.
- Supervise audit team and lead IT & S audits
- Assess and improve the internal control system in specialized technical systems.
- Effective stakeholder management
- Ensure that IT and IS audit risks and findings are covered and reflected in audit report and that high risk observations impacting the auditable entity are incorporated in reports and reviews
- Ensure that internal audit findings are followed up, escalated, closed and tracked effectively and efficiently
- Ensure that regulatory findings are validated effectively and efficiently
- Providing support, where possible, to other internal audit units where IT/IS expertise and support is requested
- Ensures proper records keeping, Quality Assurance of audit works performed
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