Internal IT Control Assurance Professional

5 days ago


Karachi, Sindh, Pakistan Sui Southern Gas Company Limited Full time
Job Description:
The Internal IT Control Assurance Professional will play a critical role in ensuring the effectiveness of Sui Southern Gas Company Limited's internal IT controls. This includes conducting regular audits and assessments to identify areas for improvement and developing recommendations for implementation. The successful candidate will work closely with the IT department to ensure the accuracy and reliability of financial reporting and other critical business processes.

About the Role:
This is a key position that requires a high level of technical expertise and strong analytical skills. The Internal IT Control Assurance Professional will be responsible for developing and implementing effective internal controls, including IT general controls, application controls, and segregation of duties.

Responsibilities:
- Conduct regular internal IT control audits and assessments
- Develop and implement effective internal controls
- Collaborate with the IT department to ensure the accuracy and reliability of financial reporting
- Identify areas for improvement and develop recommendations

Requirements:
- Bachelor's degree in Accounting or related field
- Minimum 5 years of experience in internal auditing or related field
- Strong analytical and problem-solving skills
- Excellent communication and interpersonal skills
- Ability to work effectively in a team environment

Benefits:
- Competitive salary and benefits package
- Opportunities for career growth and professional development
- Collaborative and dynamic work environment

Contact Information:

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