Manager – IT Audit

4 weeks ago

Karachi, Sindh, Pakistan Sui Southern Gas Company Limited Full time

MS with at least 3 years of experience or MCS with at least 4 years of experience.

Candidates having BCS shall have at least 7 years of post-qualification experience.

Candidates with experience in audits/reviews in Oil and Gas or Utility industries, along with CISA/CRISC/CISSP or any relevant IS Audit/Cyber Security/Risk Assessment/Information Security Management certification, will have an added advantage.

Experience in IT infrastructure, Networks, Applications, Disaster Recovery, ERP, and Utility Application Review.

Responsibilities:

  • Responsible for assisting and completing 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 key business flows and information systems.
  • Conduct reviews of IT management policies and procedures such as change management, business continuity planning/disaster recovery, and information security for senior management to ensure that controls surrounding these processes are adequate.
  • 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 audit issues.
  • Assist Senior Management of Internal Audit in the preparation of presentations for the Audit Committee to discuss internal audit reports and projections.
  • 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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