IS Auditor – Karachi

BCS/MCS from an HEC recognized university / CA Finalist / CIA – Certified Internal Auditor /CISA qualified.  Minimum 3-5 years of relevant IS Audit experience preferably in Bank/ DFI. The ideal candidate should be well conversant with the SBP’s Prudential Regulations, prevalent banking & audit practices

Main Duties & Responsibilities:

  • Conduct IS audit of the Bank effectively.
  • Obtains sufficient, reliable, relevant and useful evidence to ensure that the organization’s information technology and business processes are adequately controlled, monitored and assesses, and are aligned with organization’s business objectives.
  • Analyzes information gathered to identify reportable conditions and reach conclusions.
    To ensure that IS audit objectives have been achieved.
  • Communicates audit results both verbally and in writing so they are persuasive and placed in the appropriate context, and understood by the recipient.
  • Facilitates the implementation of IT related risk management and control practices within the organization.
  • Demonstrates proficiency in applying information systems audit principles, skills, and techniques in reviewing and testing computer applications and information systems technology of varying complexity utilized by the Bank.
  • Reviews the analysis of results arising from assignment planning, testing performed, identifies cause of systems failures, potential effects and action necessary to remedy situations.
  • Undertake analysis of activities identifying risks exposures and mitigating factors, if any.
  • Ensures that audit findings are presented in a positive and constructive form.

Site last updated May 21, 2019 @ 7:12 am

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