
IT Audit Specialist
4 days ago
- 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 levelMid-Senior level
- Employment typeFull-time
- Job functionAccounting/Auditing and Information Technology
- IndustriesBanking
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