IT Systems Security Compliance Officer

3 days ago


Karachi, Sindh, Pakistan beBeeAudit Full time
IT Audit Specialist

Key Highlights of the Role:

  • Develop and implement an annual internal audit plan to ensure effective risk management, internal controls, and governance of IT systems and business applications.
  • Support in developing and executing internal audit and assurance assignments related to IT systems and infrastructure.
  • Implement the IT audit framework, standard templates, and checklists in accordance with the approved audit plan.
  • Provide guidance on IT risk management, especially concerning applications and infrastructure security.

Responsibilities:

  • Manage IT Risk Assessments at the company level, identifying areas for additional investment.
  • Conduct IT audits covering system applications and IT processes.
  • Prepare audit reports for senior executives and the Audit Committee.
  • Oversee IT security audits, including evaluations of vulnerabilities in networks, operating systems, and data centers.
Requirements and Qualifications:
  • Master's degree in Computer Science, Information Technology, or a related field from a recognized university with at least 4 years of relevant experience.
  • Or Bachelor's degree in Computer Science or a related field with at least 7 years of relevant experience.
  • CISA certification is highly desirable.


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