Global Information Systems Auditor Position

3 days ago

Lahore, Punjab, Pakistan beBee Careers Full time
Job Description:

We are seeking an experienced Information Systems Auditor to join our team. The ideal candidate will have a strong analytical mindset and expertise in IT systems, applications, and infrastructure.

About the Role:
The Information Systems Auditor is responsible for planning, coordinating, conducting, and reporting on IT audits of networks, applications, security, systems development, and processes. This includes collecting and evaluating data on the organization's systems, practices, and operations, as well as conducting fieldwork, evaluating the IT controls' design and operational effectiveness, and identifying problems for solutions.

Key Responsibilities:
* Develop, implement, test, and evaluate IT audit review procedures;
* Examine IT controls, evaluate the design and operational effectiveness, determine exposure to risk, and develop remediation strategies;
* Participate in the development of the annual IT audit plan;
* Perform IT audit reviews using established auditing standards;
* Develop IT Audit programs for each assignment;
* Conduct efficient and effective IT audit procedures;
* Provide recommendations and guidance on identified security and IT risks;
* Communicate complex technical issues in simplified terms to relevant staff;

Qualifications and Skills:
* Master's degree in Computer Science, Information Technology, Information Systems, or related field;
* Certified Information Systems Auditor (CISA) highly desired;
* Certified in Risk and Information Systems Control (CRISC), Certified Information Security Manager (CISM), Certified Information Security Specialist (CISSP), Certified ISO/IEC 27001 Lead Auditor, internal auditing or forensic certification a plus;
* 5 years of full-time experience as an IS/IT auditor;
* IS audit experience in microcredit industry, financial services, commercial banks, audit companies, or central banks is a plus;
* Multicultural and remote audit experience is a plus;

Requirements:
* 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;
* Knowledge of and skill in applying the following international standards and frameworks: COBIT, ISO 27001, NIST Cybersecurity Framework, ITIL, OWASP Top 10, CIS Critical Security Controls;
* Understanding of 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;
* Ability to independently conduct IT audits of IT infrastructure, network, various business applications, databases, IT operations, IT projects, key IT processes, and security procedures and standards;
* Ability to review system backup, disaster recovery, and maintenance procedures;
* Ability to gather data, compile information, and prepare reports;
* Basic knowledge of project management, software development methodologies, programming, and SDLC;
* Knowledge of risk management and control techniques;
* Considerable skill in effective verbal and written communications, including active listening skills, negotiation skills, and the skill of presenting issues at the root cause level and recommendations for improvement.

Languages:
* Fluency in English is required;
* Fluency in other languages, such as Spanish, French, or Russian is a plus.

Travel Requirements:
* Ability to travel up to 30% of the time.

Benefits:
This role offers a range of benefits, including a competitive salary, opportunities for professional growth and development, and a dynamic work environment.

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