Job / Position Details:

JOB CODE:
8191-01
JOB TITLE
LOCATION
DEADLINE
Assistant Manager - IT Audit
Karachi
April 23, 2023
JOB DETAILS:
Qualification & Experience:

BCS / BS / MS / MCS with at least two years post qualification experience. Experience in IT infrastructure / Networks / Applications / Audit / Review.

 

CISA / CRISC / CISSP or any relevant IS Audit / Risk Assessment certification would add value.

Responsibilities:
    • Responsible for assisting and completing the internal audit and assurance assignments related to Information Technology.
    • Develop a detailed understanding of the activity under audit, including IT risks and controls.
      • Help in developing IT audit work programs.
    • Perform fieldwork and work with non-IT audit resources to execute integrated audits, review of key business flow and information systems.
    • Assess IT risks and internal control strengths and weaknesses.
    • Execute the work outlined in the audit work program.
      •  
    • Document the work performed and conclusions in work papers.
    • Interact and communicate with management to discuss and present audit results, gain acceptance and provide advice to remediate on audit issues.
    • Participate in special projects by conducting specific and technical review/investigation activities.
    • Carry out other duties and special assignments as assigned by the Senior Management of Internal Audit.

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