Senior IT Audit Professional

23 hours ago

Karachi, Sindh, Pakistan beBeeAudit Full time

The ideal candidate will possess a Master's degree in Computer Science with at least three years of experience or a Master's degree in Computer Applications with at least four years of experience.

Proficiency in auditing and reviewing processes within the Oil and Gas or Utility industries is highly desirable, along with relevant certifications such as CISA/CRISC/CISSP or IS Audit/Cyber Security/Risk Assessment/Information Security Management. The successful candidate will have experience in IT infrastructure, networks, applications, disaster recovery, ERP, and utility application review.

Key Responsibilities:
  • Assist and complete internal audit assignments related to Information Technology.
  • Develop a detailed understanding of the activity under audit, including IT risks and controls.
  • Help develop IT audit work programs.
  • Perform fieldwork and work with non-IT audit resources to execute integrated audits, review key business flows, and information systems.
  • Conduct reviews of IT management policies and procedures, ensuring controls surrounding these processes are adequate.
  • Assess IT risks and internal control strengths and weaknesses.
  • 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 audit issues.

This role requires strong analytical skills, attention to detail, and effective communication abilities. The successful candidate will be able to work independently and collaboratively as part of a team, with excellent problem-solving skills and a commitment to delivering high-quality results.

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