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IT Audit and Assurance Professional

2 weeks ago

Karachi, Sindh, Pakistan Sui Southern Gas Company Limited Full time

Sui Southern Gas Company Limited is looking for an IT audit and assurance professional to join our team. As an IT audit and assurance professional, you will be responsible for developing a detailed understanding of the activity under audit, including IT risks and controls, and helping in developing IT audit work programs.

Your key responsibilities will include performing fieldwork, working with non-IT audit resources to execute integrated audits, reviewing key business flows and information systems, and conducting reviews of IT management policies and procedures such as change management, business continuity planning/disaster recovery, and information security.

You will assess IT risks and internal control strengths and weaknesses, execute the work outlined in the audit work program, document the work performed and conclusions in work papers, and interact and communicate with management to discuss and present audit results, gain acceptance, and provide advice to remediate audit issues.

As an IT audit and assurance professional, you will also participate in special projects by conducting specific and technical review/investigation activities, and carry out other duties and special assignments as assigned by the Senior Management of Internal Audit.