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IT Audit Specialist

4 weeks ago

Karachi, Sindh, Pakistan Halan Microfinance Bank Full time
  • Conduct audits of IT infrastructure, systems, and applications to assess risks, controls, and compliance.
  • Review IT policies, cybersecurity controls, data integrity, access management, and disaster recovery procedures.
  • Evaluate controls around core banking systems, ERPs, and digital platforms.
  • Perform vulnerability assessments and recommend improvements.
  • Ensure compliance with regulatory requirements (e.g., SBP, ISO, COBIT).
  • Prepare detailed audit reports with risk-based findings and recommendations.
  • Collaborate with information security and risk management teams.

Requirements:

  • Bachelor's in Computer Science, Information Systems, or related field (CISA/CISM/ISO 27001 preferred).
  • 2–4 years of IT audit or information security experience.
  • Strong knowledge of IT controls, cybersecurity, and risk frameworks.
  • Good understanding of databases, networks, and system development lifecycle (SDLC).
Seniority level
  • Seniority levelMid-Senior level
Employment type
  • Employment typeFull-time
Job function
  • Job functionAccounting/Auditing and Information Technology
  • IndustriesBanking

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