Global Risk Management Consultant

3 days ago


Lahore, Punjab, Pakistan FINCA Impact Finance Full time

Key Responsibilities

  • Develop and implement IT audit review procedures
  • Examine IT controls and evaluate their design and operational effectiveness
  • Identify risks and develop remediation strategies
  • Conduct IT audits and reviews of system backups and disaster recovery procedures
  • Gather data and compile reports to present findings to management
  • Work with internal teams and external auditors to address identified risks

A successful candidate will have a master's degree in Computer Science, Information Technology, or a related field, with a minimum of 5 years of full-time experience as an IS/IT auditor. Certified Information Systems Auditor (CISA) or similar certifications are highly desirable.



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