IT Risk Management Specialist

4 days ago

Saddar Town, Pakistan beBeeAuditor Full time 1,500,000 - 1,800,000
About the Position

NIFT seeks a detail-oriented individual to strengthen its Internal Audit function.

This role supports planning and execution of risk-based IT audits, ensuring compliance with regulatory guidelines and IT governance frameworks.

The position will conduct audits of information systems, infrastructure, applications, and digital controls, while assisting in post-incident reviews and risk assessments. The purpose is to provide assurance on IT controls and contribute to safeguarding against cyber and operational risks.

Key Responsibilities
  • Assist in developing and executing the annual IT audit plan.
  • Conduct risk-based audits of IT infrastructure, applications, and general IT controls.
  • Participate in post-incident audits to review breaches, downtime, or control gaps.
  • Evaluate the effectiveness of cybersecurity and data protection controls.
  • Support compliance with regulatory standards and ISO 27001 practices.
  • Review user access management, privileged controls, and segregation of duties.
  • Perform audits of web-based applications, payment systems, and integration controls.
  • Conduct vendor/third-party IT risk assessments to ensure compliance and data security.
  • Utilize audit tools and analytics to enhance assurance delivery.
  • Assist in external audits and follow-up of audit findings.
Qualifications & Experience
  • Education:
  • Masters degree in Computer Science, Information Systems, or related field.
  • Preferred certifications: CISA, CISSP, CRISC, or CIA (with IT Audit exposure).
  • Experience:
  • Minimum 3–5 years of IT audit/risk experience, with exposure to audit planning, ITGC reviews, and regulatory inspections.
  • Prior experience in auditing IT systems, data centers, and applications.
  • Familiarity with regulatory frameworks and IT auditing standards.

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