Manager Risk Management And IS Audit

4 weeks ago


Karachi, Sindh, Pakistan Recreational Edge Ltd Full time

Qualified Chartered Accountant or Finalist plus CISA

Analyze, develop and implement the Enterprise Risk Management Policies.

• Preparation of Risks and Control Matrix of each process; Discussion of gaps identified with Management for necessary controls deployment.

• Monitor implementation of action plans to ensure risk mitigation efforts are proceeding as required on continuous basis.

• Continuous monitoring of IT Department KPIs.

• Review and monitor IT Governance & Control, configuration of networking equipment, servers, access controls, application and database controls, ITGC, etc.

• Evaluation of Business Continuity Plan/ Disaster Recovery Plan and monitoring its drills on frequent intervals.

• Other areas related to IS Audit.

Job Specification

Qualified Chartered Accountant or Finalist plus CISA.
At least 3 years working in Risk Management & IS Audit function.
Analytic
Proactive
Futuristic Approach

Information Technology and Services - Karachi, Pakistan

About Us

Recreational Edge Ltd. incorporated in 2012, partnering with various business professionals to provide HR restructuring and re-engineering solutions, focusing on providing a wide range of Human Resource Consulting Services.

#J-18808-Ljbffr
  • 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...


  • Karachi, Sindh, Pakistan beBee Careers Full time

    IT Audit Leadership PositionThis leadership role is responsible for supporting senior management in conducting annual audits to evaluate the effectiveness of internal controls and identify areas for improvement.Key Responsibilities:Developing an annual risk-based internal audit plan to cover technical operationsParticipating in audit planning meetings to...

  • Lead Manager IT Audit

    3 weeks ago


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

    Lead Manager IT Audit - Technical OperationsMay 26, 2025JOB DETAILS:Qualification & Experience:MS Computer Science or MS IT or MCS from HEC recognized university with at least 9 years of relevant experienceOrBS or BCS with at least 10 years of relevant experience.Candidate must have at least 04 years of relevant experience as a Functional / Team...

  • Audit Manager

    2 weeks ago


    Karachi, Sindh, Pakistan ACCA Careers Full time

    Job Title: Audit Professional - PakistanJob SummaryAct as a Team Member on assigned audit work primarily in Pakistan.Serve as Team Leader, overseeing the planning and execution of audits, managing the audit budget, and drafting audit issues and reports.Ensure audit work is completed efficiently, effectively, within budget and timelines, and in line with...


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

    Lead Manager IT Audit - Technical OperationsLead Manager IT Audit - Technical Operations2 weeks ago Be among the first 25 applicantsGet AI-powered advice on this job and more exclusive features.MS Computer Science or MS IT or MCS from HEC recognized university with at least 9 years of relevant experienceOrBS or BCS with at least 10 years of relevant...


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

    Manager – Financial Audit (Quetta & Hyderabad)February 12, 2024JOB DETAILS:Qualification & Experience:Fresh CA / ACMA Qualified or MBA/ ACCA with four years relevant experience.Responsibilities:Assist in annual risk assessment exercise and annual audit plan preparation.Identify risks and controls for processes in each audit engagement and preparation of...


  • Karachi, Sindh, Pakistan House Building Finance Company Full time

    Job Title: Assistant Manager/Manager – IT AuditJob overview: The position will be responsible to undertake both IT and Operations Audit. The person would be responsible for evaluating and assessing the organization's IT systems, processes, and controls to ensure compliance, data integrity, and security. Additionally, operational audit of some functional...

  • Manager Audit

    2 weeks ago


    Karachi, Sindh, Pakistan Talent Optimizers Full time

    - To lead a portfolio of audits, ensuring effective planning, execution reporting and clearance of audit work. This will involve gathering information by meeting people at all levels across the business, reporting findings and discussing and agreeing recommendations with management.- To ensure that a best practice approach is taken to all audit work- To...


  • Karachi, Sindh, Pakistan Mashreq Full time

    Senior Manager Audit IS & IT (Mashreq Digital Bank Pakistan)Senior Manager Audit IS & IT (Mashreq Digital Bank Pakistan)3 days ago Be among the first 25 applicantsThe incumbent has the authority and responsibility to manage the IT & IS Audit Function of MBPL as Head IT & IS Audit with direct reporting to Head of Internal Audit MBPL.Main objective of this...


  • Karachi, Sindh, Pakistan beBee Careers Full time

    Seeking a skilled Information Technology professional for a challenging role as an IT Audit Operations Manager. The ideal candidate will have extensive experience in managing and leading internal audit teams to ensure the effectiveness of technical operations.Job DescriptionThe successful candidate will be responsible for supporting senior management in...