IT Audit Manager

17 hours ago

Karachi, Sindh, Pakistan beBeeAudit Full time 1,800,000 - 2,500,000

About the Role:

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We are seeking a highly skilled IT Audit Manager to support our organization's risk management, internal controls, and governance of Information Technology systems and business applications.

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Job Summary:

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The successful candidate will be responsible for developing, managing, and executing the audit plan using a risk-based approach, identifying risks and controls, and providing guidance to business and IT management on IT risk management, especially concerning applications and infrastructure security.

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Main Responsibilities:

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  • Participate in developing the annual internal audit plan for review and approval by senior management.\
  • Support in developing internal audit and assurance assignments related to IT systems and infrastructure.\
  • Assist in implementing the IT audit framework, standard templates, and checklists in accordance with the approved audit plan.\
  • Provide guidance to business and IT management on IT risk management, especially concerning applications and infrastructure security.\
  • Support the development and maintenance of IT Risk Assessments at the company level, identifying areas for additional investment by business units.\
  • Manage the audit team in conducting IT audits covering system applications and IT processes.\
  • Prepare audit reports for senior executives and management.\
  • 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.\
  • Assist in preparing presentations for management regarding internal audit reports and projections.\
  • Review IT management policies and procedures, such as change management, business continuity, disaster recovery, and information security, to ensure controls are adequate.\
  • Develop a detailed understanding of the activities under audit, including IT risks and controls, and develop corresponding audit work programs.\
  • Assess IT risks and internal control weaknesses; advise on best practices for IT and business processes.\
  • Ensure compliance with the Enterprise Risk Management Framework and organizational policies.\
  • Undertake other assignments as instructed by senior management.\
  • Identify risks in internal audit observations and communicate them to management for risk mitigation.\

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