Technical Audit Specialist

6 days ago


Karachi, Sindh, Pakistan HugoBank Full time
Job Summary

HugoBank is seeking a highly skilled IT Auditor to join our team. The successful candidate will be responsible for ensuring the effectiveness of our IT systems and processes, as well as identifying areas for improvement.

Main Responsibilities
  1. Audit Planning and Execution: Plan and execute comprehensive IT audits, including risk assessments, audit testing, and reporting.
  2. Risk Management: Identify and assess risks associated with IT systems and processes, and develop recommendations for mitigation.
  3. Policy Development: Develop and implement IT policies and procedures to ensure compliance with regulatory requirements.
  4. Communication and Collaboration: Communicate audit findings and recommendations to stakeholders, and collaborate with management to ensure implementation of corrective actions.
  5. Continuous Improvement: Continuously evaluate and improve audit processes and procedures to ensure their effectiveness and efficiency.


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