Senior IT Auditor

6 days ago


Karachi, Sindh, Pakistan beBee Careers Full time
IT Risk Management Specialist

The IT Risk Management Specialist plays a vital role in supporting the organization's risk management, internal controls, and governance of Information Technology systems and business applications.

Key Responsibilities:
  1. Develop Annual Audit Plan: Participate in developing the annual internal audit plan for review and approval by senior management.
  2. Support IT Audits: Support in developing internal audit and assurance assignments related to IT systems and infrastructure.
  3. Implement IT Audit Framework: Assist in implementing the IT audit framework, standard templates, and checklists in accordance with the approved audit plan.
  4. Provide Guidance on IT Risk Management: Provide guidance to business and IT management on IT risk management, especially concerning applications and infrastructure security.
  5. Manage IT Risk Assessments: Support the development and maintenance of IT Risk Assessments at the company level, identifying areas for additional investment by business units.
  6. Lead Audit Team: Manage the audit team in conducting IT audits covering system applications and IT processes.
  7. Prepare Audit Reports: Prepare audit reports for senior executives and the Audit Committee.
  8. Oversee IT Security Audits: Oversee IT security audits, including evaluations of vulnerabilities in networks, operating systems, and data centers. Coordinate these reviews with business units and external security experts.
  9. Review IT Policies and Procedures: Review IT management policies and procedures, such as change management, business continuity, disaster recovery, and information security, to ensure controls are adequate.

This role requires a strong understanding of IT risks and controls, as well as excellent communication and interpersonal skills to work effectively with stakeholders.


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