Chief IS Audit Professional

1 day ago

Islamabad, Islamabad, Pakistan beBeeInformationSystems Full time 22,000,000 - 28,000,000

As a key professional, you will play a pivotal role in ensuring the integrity and security of our organization's information systems.

Main Responsibilities:
  • In collaboration with senior stakeholders, establish audit objectives aligned with business goals and stakeholder expectations.
  • Translate objectives into comprehensive, risk-based audit plans that span across all enterprise systems.
  • Direct audits in accordance with industry standards to achieve planned audit objectives.
  • Develop and direct detailed audits using established audit models and standards for payment systems.

You will be responsible for executing the approved internal audit plan and completing all audit engagements within the designated timeframe. This includes performing system audits and ensuring that the engagement scope covers IT Governance, Information Systems Acquisition, Development, and Implementation, Information Systems Operations, Maintenance, and Support, and Protection of Information Systems Assets.

Additionally, you will be responsible for Cyber Security Assessments, DFS & Mobile Application (Branchless Banking) evaluations, Business Continuity Plan (BCP) & Disaster Recovery (DR) assessments, Staffing, Quality, Communication, and Audit Enhancement Projects.

The ideal candidate will have 10+ years of related audit experience with a minimum of 5 years in a senior position, preferably in a financial institution. They should hold a degree in IT, Computer Sciences, Information Systems Administration or a related field and be certified as a Certified Information Systems Auditor (CISA). Knowledge of contemporary risk management techniques, management internal auditing concepts and practices, and substantial knowledge of the information systems industry, regulations, and laws are also required.

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