
System Security Specialist
4 days ago
We are seeking a seasoned Information Systems Auditor to join our organization.
Job PurposeInternal auditing plays a crucial role in helping organizations improve operations by evaluating and enhancing risk management, control, and governance processes.
An Information Systems (IS) Auditor analyzes and assesses technological infrastructure to ensure accurate and efficient processes, security, and compliance.
Key Responsibilities- Develop and Implement Effective IT Audit Review Procedures
- Evaluate IT controls, identify risks, and develop remediation strategies;
- Conduct efficient IT audits using established auditing standards;
- Prepare Recommendations on Identified Security and IT Risks
- Communicate complex technical issues clearly to staff;
- Develop a Strong Understanding of Business Processes
- Prepare comprehensive audit reports and working papers;
- Coordinate with External IT Auditors and Regulators
Qualifications
- Masters degree in Computer Science or related field;
- Certified Information Systems Auditor (CISA) highly desired;
- Certified in Risk and Information Systems Control (CRISC), Certified Information Security Manager (CISM), or other relevant certifications a plus;
Experience
- 5 years of experience as an IS/IT auditor;
- IS audit experience in microcredit industry, financial services, commercial banks, or central banks a plus;
Skills
- Extensive knowledge of ISACA IT Audit and Assurance Standards;
- Knowledge of international standards and frameworks: COBIT, ISO 27001, NIST Cybersecurity Framework, ITIL, OWASP Top 10;
- Understanding of current technological developments and trends;
- Ability to conduct independent IT audits and gather data effectively;
Language Skills
- Fluency in English required;
- Fluency in other FINCA working languages a plus.
Able to Travel
The successful candidate will be expected to travel up to 30% of the time. Dual citizenship of Pakistan and the USA or holding a current US visa is desirable due to extensive traveling requirements.
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