
Lead Manager IT Audit
1 day ago
Lead Manager IT Audit - Technical Operations
Date: May 26, 2025
Job Details:
Qualification & Experience:
MS Computer Science, MS IT, or MCS from HEC recognized university with at least 9 years of relevant experience, or BS/BCS with at least 10 years of relevant experience. Candidate must have at least 4 years of relevant experience as a Functional/Team Lead.
Responsibilities:
Job Summary: Support senior management in conducting annual audits to assess internal controls, identify ineffective practices, and recommend improvements. Assist in preparing internal audit reports for operational processes and functions.
Job Responsibilities:
- Support development of annual risk-based internal audit plan for technical operations.
- Participate in audit planning meetings to understand risks and define roles.
- Prepare pre-audit presentations for management.
- Assist in identifying risks and controls, and prepare audit programs.
- Ensure risk assessments and audit plans are in place.
- Perform audit fieldwork according to the plan, executing procedures and tests.
- Document controls and test their effectiveness, ensuring quality standards.
- Conduct risk-based operational audits to maximize performance and control.
- Ensure compliance with laws, regulations, policies, and standards such as ISO.
- Audit physical operations including Cathodic Protection, ROW, DI shop, and pipeline rehabilitation.
- Evaluate operational policies for risk and establish mitigating controls.
- Monitor audit processes to ensure thoroughness with minimal disruption.
- Develop understanding of activities, risks, and controls for audit quality.
- Assess compliance and document findings accurately.
- Prepare audit reports and submit for review and approval.
- Monitor KPIs and recommend improvements.
- Work with departments to implement audit recommendations and follow up.
- Identify and communicate risks from audit observations.
- Ensure compliance with Enterprise Risk Management Framework and company policies.
- Undertake additional tasks as assigned by management.
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