Assistant Manager

2 weeks ago


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

BCS / BS / MS / MCS with at least two years post qualification experience. Experience in IT infrastructure / Networks / Applications / Audit / Review.

CISA / CRISC / CISSP or any relevant IS Audit / Risk Assessment certification would add value.

Responsibilities:

  • Responsible for assisting and completing the 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 of key business flow and information systems.
  • 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 on audit issues.
  • 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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