IS Governance and Compliance Expert

4 hours ago


Lahore, Punjab, Pakistan FINCA Impact Finance Full time
IS GOVERNANCE AND COMPLIANCE EXPERT

We are seeking an experienced IS Governance and Compliance Expert to join our Internal Audit team. As an IS Governance and Compliance Expert, you will play a critical role in ensuring the accuracy, efficiency, and security of our technological infrastructure.

**About Us:** FINCA Impact Finance is a global leader in responsible financial services, operating in 17 countries with over 2.8 million customers. We are committed to delivering positive social impact and financial sustainability while upholding our values of warmth, trust, and responsible banking.

**Key Responsibilities:**

  • Develop, implement, test, and evaluate IT audit review procedures;
  • Examine IT controls, evaluate design and operational effectiveness, determine exposure to risk, and develop remediation strategies;
  • Participate in annual IT audit plan development;
  • Perform IT audits using established auditing standards;
  • Develop IT audit programs for each assignment;
  • Conduct efficient and effective IT audit procedures;
  • Provide recommendations on identified security and IT risks;
  • Communicate complex technical issues to staff and management;
  • Prepare audit reports and working papers;
  • Follow up on audit findings to ensure corrective actions are taken;
  • Provide consulting services and assistance in technology-related projects and IT risk management;
  • Coordinate with external IT auditors and regulators;


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