Global Information Systems Auditor

6 days ago

Lahore, Punjab, Pakistan FINCA Impact Finance Full time
Global Information Systems Auditor
FINCA Impact Finance, Pakistan

FINCA Impact Finance (FIF) believes in the power of Inclusive Finance.

FINCA Impact Finance is a global leader of responsible financial services. We are comprised of 17 full-service banks and microfinance institutions and a holding/shared service company and we serve more than 2.8 million customers with an array of fintech and traditional products and services. We are a double bottom line company that delivers positive social impact and financial sustainability.

We are 9,000 dedicated colleagues who are passionate that financial services can have a positive impact. Most of us live in the communities we serve, and all of us are guided by our values of warmth, trust, and responsible banking.

We welcome candidates with diverse backgrounds and consider people at all career stages. We seek individuals with whom we can build strong and lasting relationships - people who care about and have respect for customers. We look for colleagues who approach their work with joy, innovation, energy, and a sense of service beyond self.

Role Purpose

Internal auditing is an independent, objective assurance and consulting activity designed to add value and improve an organization's operations. It helps an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.

Information Systems (IS) Auditor helps organizations by analyzing and assessing a company's technological infrastructure to ensure processes and systems run accurately and efficiently, while remaining secure and meeting compliance regulations.

We are looking to hire an IS Auditor with an analytical mind and expertise in IT systems, applications, and infrastructure. The IS Auditor is expected to have outstanding problem-solving skills, meticulous attention to detail, excellent understanding of technology and cybersecurity, and the ability to work independently.

The IS Auditor is responsible for planning, coordinating, conducting, and reporting on IT audits of networks, applications, security, systems development, and processes. He/she must collect and evaluate data on the organization's systems, practices, and operations, as well as conduct fieldwork, evaluate the IT controls' design and operational effectiveness, and identify problems for solutions.

Accountabilities

  • Develop, implement, test, and evaluate IT audit review procedures;
  • Examine IT controls, evaluate the design and operational effectiveness, determine exposure to risk, and develop remediation strategies;
  • Participate in the development of the annual IT audit plan;
  • Perform IT audit reviews using the established auditing standards;
  • Develop IT Audit programs for each assignment;
  • Conduct efficient and effective IT audit procedures;
  • Provide recommendations and guidance on identified security and IT risks;
  • Communicate complex technical issues in simplified terms to the relevant staff;
  • Develop a strong understanding of business processes;
  • Prepare audit reports and working papers to ensure that adequate documentation exists to support the completed audit and conclusions;
  • Prepare and present written and oral reports and other technical information in a pertinent, concise, and accurate manner for distribution to management;
  • Follow up on audit findings to ensure that management has taken corrective actions;
  • Provide consulting services and assistance in technology-related projects and in the IT risk management process;
  • Coordinate and interact with external IT auditors and regulators;
  • Keep knowledge up to date with respect to relevant modern IT audit, IT risk management, IT controls, technology, cybersecurity, and IT systems;
Job Specification

Qualifications

  • Master's degree in Computer Science, Information Technology, Information Systems, or related field;
  • Certified Information Systems Auditor (CISA) highly desired;
  • Certified in Risk and Information Systems Control (CRISC), Certified Information Security Manager (CISM), Certified Information Security Specialist (CISSP), Certified ISO/IEC 27001 Lead Auditor, internal auditing or forensic certification a plus;

Experience

  • 5 years of full-time experience as an IS/IT auditor;
  • IS audit experience in microcredit industry, financial services, commercial banks, audit companies, or central banks is a plus;
  • Multicultural and remote audit experience is a plus;

Knowledge and Skills

  • Extensive knowledge of and skill in applying ISACA IT Audit and Assurance Standards, Guidelines, and Tools and Techniques, Code of Professional Ethics, and other applicable standards;
  • Knowledge of and skill in applying the following international standards and frameworks: COBIT, ISO 27001, NIST Cybersecurity Framework, ITIL, OWASP Top 10, CIS Critical Security Controls;
  • Knowledge of current technological developments/trends;
  • Understanding of Banking Systems, IT Infrastructures, Network, Database, Cloud (AWS, Azure), Office 365, Endpoint Security, Active Directory, Firewalls, VPN, Data Loss Prevention, IDS/IPS, SIEM, and Web-Proxy;
  • Ability to independently conduct IT audits of IT infrastructure, network, various business applications, databases, IT operations, IT projects, key IT processes, and security procedures and standards;
  • Ability to review system backup, disaster recovery, and maintenance procedures;
  • Ability to gather data, compile information, and prepare reports;
  • Basic knowledge of project management, software development methodologies, programming, and SDLC;
  • Knowledge of risk management and control techniques;
  • Considerable skill in effective verbal and written communications, including active listening skills, negotiation skills, and the skill of presenting issues at the root cause level and recommendations for improvement. Ability to establish and maintain harmonious working relationships with co-workers, staff, management, and external contacts, and work effectively in a professional team environment;
  • Problem identification and solution skills by core, conceptual, and analytical thinking;

Language Skills

  • Fluency in English is required;
  • Fluency in other FINCA working languages, such as Spanish, French, or Russian is a plus.

Ability to travel up to 30% of the time.
It is desirable to have either dual citizenship of Pakistan and the USA or to hold a current US visa due to extensive traveling.

#J-18808-Ljbffr

  • Information Security Auditor

    2 weeks ago

    Lahore, Punjab, Pakistan TUV Austria Full time

    We are seeking a highly skilled Information Security Auditor to join our team at TUV Austria. The ideal candidate will have a Bachelor's degree in IT or a relevant field and a minimum of 3-4 years of experience in data security and network security.A strong background in ISO 27001 is required, with a Lead Auditor Course certification being a plus.Experience...

  • Global Systems Assurance Specialist

    6 days ago

    Lahore, Punjab, Pakistan FINCA Impact Finance Full time

    Job OverviewFINCA Impact Finance is a global leader in responsible financial services, serving over 2.8 million customers with innovative products and solutions.We are seeking an experienced Information Systems (IS) Auditor to join our team. The successful candidate will be responsible for analyzing and assessing our technological infrastructure to ensure...

  • Management System Auditor

    3 days ago

    Lahore, Punjab, Pakistan Citation ISO Certification Full time

    Job Description:Citation ISO Certification is seeking a highly skilled Management System Auditor to join our team. As an experienced auditor, you will be responsible for conducting onsite and remote consultancy for client management systems in accordance with the requirements of ISO Standards. You will also conduct both on-site and off-site audits of client...

  • Lead Auditor

    4 weeks ago

    Lahore, Punjab, Pakistan TUV Austria Full time

    Bachelors Degree in IT or Relevant degreeShould have 3-4 years of experience in data security, Network Security.Preferably should have passed ISO 27001 Lead Auditor Course.Preferably should have ISO 9001:2008 Lead Auditor Certificate.Preferably should have 2 years' experience in implementation of ISO 27001.Job SpecificationMust have a Bachelor's in...

  • Global Education Specialist

    2 weeks ago

    Lahore, Punjab, Pakistan Global University Systems Full time

    About UsGlobal University Systems is an international education group empowering students to transform their lives through education. We believe that education drives careers, lives, and society forward, enabling a brighter future for all.We offer a broad range of industry-relevant skills through inclusive, accessible, and digital-first learning across our...

  • Auditor

    2 weeks ago

    Lahore, Punjab, Pakistan TheHiringl Full time

    Job Summary:We are seeking a detail-oriented and analytical Auditor to examine and evaluate financial records, internal controls, and compliance with regulations. The Auditor will play a key role in identifying risks, improving efficiency, and ensuring accuracy in financial reporting.Key Responsibilities:Conduct financial, operational, and compliance audits...

  • Information Security Compliance Officer

    6 days ago

    Lahore, Punjab, Pakistan FINCA Impact Finance Full time

    Job SpecificationQualifications:Master's degree in Computer Science, Information Technology, or a related field;Certified Information Systems Auditor (CISA) highly desired;Experience:5 years of full-time experience as an IS/IT auditor;IS audit experience in microcredit industry, financial services, commercial banks, audit companies, or central banks is a...

  • Information Security Architect

    2 weeks ago

    Lahore, Punjab, Pakistan Descon Full time

    We are seeking a skilled Information Security Specialist to join our team at Descon. The successful candidate will be responsible for developing, implementing, and maintaining an Information Security Management System (ISMS) aligned with ISO 27001 standards.Key Responsibilities:Develop and implement ISMS policies, procedures, and standards to ensure the...

  • Global Systems Administrator

    3 weeks ago

    Lahore, Punjab, Pakistan FINCA Impact Finance Full time

    Global Systems Administrator FINCA Impact Finance , Pakistan The Global Infrastructure Support Team is responsible for implementation and maintenance of corporate technology infrastructure, systems and applications, shared across worldwide network of FINCA Subsidiaries. Providing advanced level subject matter expertise in delivery and support of global...

  • Lead Auditors

    2 weeks ago

    Lahore, Punjab, Pakistan Infovision Consultants Research & Dev. Center Full time

    Lead AuditorsInfovision Consultants Research & Dev. Center, PakistanQualifications:Bachelor Degree5 Years of Auditing ExperienceSalary will be discussed during interviewJob SpecificationAvailability of Audit logsheets with approval, signatures, and stamp from clients or their certification companyKnowledge of ISO 17021 and ISO 17020 and ability to create...

  • Information Systems Specialist

    3 days ago

    Lahore, Punjab, Pakistan Ovex Technologies Pakistan Pvt Ltd Full time

    Job DescriptionOvex Technologies Pakistan Pvt Ltd seeks a skilled ICT Support Engineer to oversee the administration and maintenance of our IT systems.The ideal candidate will have experience in managing IT infrastructure, ensuring data security, and developing core network systems.Main Responsibilities:Manage and maintain IT systems and equipment.Implement...

  • ISO Lead Auditor

    3 weeks ago

    Lahore, Punjab, Pakistan Finsoul Network Full time

    Get AI-powered advice on this job and more exclusive features.FINSOUL Network is a leading business consulting firm providing comprehensive financial, legal, and business solutions worldwide. We specialize in delivering expert accounting, finance, taxation advisory, IT services, software development, regulatory compliance advisory, risk management, contract...

  • IT Infrastructure Auditor Lead

    6 days ago

    Lahore, Punjab, Pakistan FINCA Impact Finance Full time

    About the RoleThe IS Auditor will play a crucial role in helping FINCA Impact Finance achieve its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.Key responsibilities include planning, coordinating, conducting, and reporting on IT audits of networks,...

  • Global Health Research Coordinator

    2 weeks ago

    Lahore, Punjab, Pakistan PHC Global Full time

    Responsibilities:The successful candidate will be responsible for:Conducting comprehensive research on global public health trends, policies, and emerging health challenges.Analyzing epidemiological and health systems data to provide evidence-based insights.Developing policy briefs, research reports, and white papers on critical public health...

  • Lead Auditor

    5 days ago

    Lahore, Punjab, Pakistan Claire Plais - Domitille Vielle Full time

    Job Title: Lead Auditor - FoodJob Location: LahoreRole Statement:The primary role of a food safety auditor is to conduct food safety audits. This ensures quality control among foods of all types.The position performs in line with the Bureau Veritas Quality Assurance System, including the BV Code of Ethics and the BV Group policy.ACCOUNTABILITIES:Preparation...

  • Global Financial Coordinator

    4 days ago

    Lahore, Punjab, Pakistan Cure Md Full time

    Our Team:CureMD is a dynamic and innovative organization, dedicated to advancing healthcare services and improving patient care. We are now seeking a highly skilled Accounts Manager to join our Lahore office.The successful candidate will be responsible for managing all aspects of financial functions, ensuring compliance with US GAAP accounting standards, and...

  • Health Systems Strategist

    2 weeks ago

    Lahore, Punjab, Pakistan PHC Global Full time

    Job Summary:The Public Health Research Associate will provide high-level research, analytical, and administrative support to a senior executive in the global public health sector.This role requires an in-depth understanding of public health policies, epidemiology, and health systems, combined with exceptional research and communication skills.Key...

  • Manager Information System

    3 weeks ago

    Lahore, Punjab, Pakistan Converters (Pvt.) Ltd. Full time

    To perform in a pleasant, professional, and efficient manner a combination of duties mainly related, but not limited to, the creation and maintenance of the PC and phone systems.ESSENTIAL FUNCTIONS:Writes programs for computer system.Analyzes computer problems and designs solutions.Advises and trains other departments on related issues.Documents new software...

  • Building Information Modeling Professional

    7 days ago

    Lahore, Punjab, Pakistan ZMES Global Full time

    Are you a detail-oriented and organized individual looking for a new challenge? We are seeking a Building Information Modeling Professional to join our team at ZMES Global.About the Role:As a BIM Modeler, you will work on small-scale Structural and MEP modeling projects up to LOD 350Develop accurate 3D models and precise 2D sheets for architects, engineers,...

  • Online Visibility Expert

    5 days ago

    Lahore, Punjab, Pakistan KARR Information Systems Full time

    KARR Information Systems is seeking a talented Online Visibility Expert to join our team. The successful candidate will be responsible for developing and executing strategies to increase our online visibility and drive business growth.The ideal candidate will have a strong background in digital marketing, including experience in search engine optimization...