Innovative IT Security Specialist

6 days ago


Lahore, Punjab, Pakistan FINCA Impact Finance Full time
Key Responsibilities
  • Develop, implement, test, and evaluate IT audit review procedures to ensure compliance with established standards;
  • Examine IT controls, evaluate design and operational effectiveness, determine exposure to risk, and develop remediation strategies;
  • Participate in the development of the annual IT audit plan to identify key areas for improvement;
  • Conduct IT audits using established auditing standards to ensure accuracy and reliability;
  • Develop IT audit programs for each assignment to ensure comprehensive coverage;
  • Provide recommendations and guidance on identified security and IT risks to senior management;
Requirements

The ideal candidate will possess a Master's degree in Computer Science, Information Technology, or a related field, and have at least 5 years of full-time experience as an IS/IT auditor. Certification in CISA, CRISC, CISM, CISSP, or ISO/IEC 27001 Lead Auditor is highly desirable.

Proficiency in programming languages such as Python, Java, and SQL is necessary, as well as knowledge of cloud platforms like AWS and Azure. Familiarity with project management software, development methodologies, and risk management techniques is also required.



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