Information Systems Assurance Expert

2 days ago


Lahore, Punjab, Pakistan beBee Careers Full time
As an Information Systems Auditor, you will play a critical role in ensuring the integrity and security of a company's technological infrastructure. You will be responsible for analyzing and assessing a company's systems, processes, and operations to identify potential risks and vulnerabilities. This involves planning, coordinating, conducting, and reporting on IT audits of networks, applications, security, systems development, and processes.

The successful candidate will have a strong analytical mindset and expertise in IT systems, applications, and infrastructure. They will also possess excellent problem-solving skills, meticulous attention to detail, and the ability to work independently. Additionally, they should have outstanding communication skills and be able to present complex technical issues in simplified terms to relevant staff.

The ideal candidate will have a Master's degree in Computer Science, Information Technology, Information Systems, or a related field. Certification as a Certified Information Systems Auditor (CISA) is highly desirable, as is experience in IS audit in the microcredit industry, financial services, commercial banks, audit companies, or central banks. A multicultural and remote audit experience is also a plus.

The selected candidate will be responsible for developing, implementing, testing, and evaluating IT audit review procedures. They will also participate in the development of the annual IT audit plan and perform IT audit reviews using established auditing standards. Furthermore, they will provide recommendations and guidance on identified security and IT risks and communicate complex technical issues in simplified terms to relevant staff.

The role requires extensive knowledge of and skill in applying ISACA IT Audit and Assurance Standards, Guidelines, and Tools and Techniques, Code of Professional Ethics, and other applicable standards. The candidate should also have knowledge of and skill in applying international standards and frameworks such as COBIT, ISO 27001, NIST Cybersecurity Framework, ITIL, OWASP Top 10, CIS Critical Security Controls, and Banking Systems, IT Infrastructures, Network, Database, Cloud (AWS, Azure), Office 365, Endpoint Security, Active Directory, Firewalls, VPN, Data Loss Prevention, IDS/IPS, SIEM, and Web-Proxy.

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