Manager IT Internal Audit - Karachi

Company Name: Telenor Microfinance Bank Limited
Location: Austrailia

• Identify Information Systems (IS) and technical risk areas and provide support for Audit Plan preparation.
• Perform IS & technical audits in accordance with Audit Plan ensuring the fulfilment of set KPIs.
• Analysing the business unit activities and assess the risk levels of IT general controls (ITGCs), financial and security controls
• Conducting interview and performing system walk-throughs to assist in evaluation of internal controls.
• Finding out material weaknesses in the systems and developing recommendations for strengthening IT & technical controls and value addition.
• Prepare working papers and /or process notes summarizing evidential data obtained and conclusions reached in support of opinions presented in the draft report.
• Ensure that observations are discussed with the auditee management and draft report is prepared before its review/finalization by the Head.
• Ensure that audit work meets performance standards and is done within time and budget constraints
• Identify potential risks or risks of fraud and raise them to the attention of the IS Audit Lead & Seniors.
• Ensure that outstanding observations/recommendations are timely followed with the relevant stakeholders.
• Update and maintain knowledge of current auditing practice, data processing, Group, Bank policies and SBP regulations and directives.
• Assist in special assignments (investigation & inquiries) requiring IT Support.
• Ensure that quality assurance related work is completed in a timely and efficient manner
• Any other work assigned by the IS Audit lead & CAE.

Required Knowledge, Competencies, Skills and Experience:

• Complete assigned IS audit engagements within stipulated time duration.
• Assist line manager in planning, execution and finalization of IS audit engagements as per audit plan.
• Ability to perform control reviews on systems, network, and its related components
• Effective coordination with IT management for smooth execution and finalization of assigned audits.
• At-least 3-4 years of professional experience of IT / IS Audit preferably in banking industry.

Required Qualification, Education and Certifications:

• Good working knowledge and experience of local regulations & international standards (e.g: ETGRM, PCI DSS, CoBIT, ITIL, ISO 270001, etc.)
• Minimum BS/BCS/B.E. or equivalent / higher qualification in Computer Science, I.T or Computer Systems Engineering from any reputable institute.
• Relevant professional certification, e.g. CISA / CISM / ISO 27001 LA/ CISSP are desirable.

• Seniority level

  Mid-Senior level

• Employment type

  Full-time

• Job function

  Accounting/Auditing

• Industries

  BankingInformation Technology and Services