IT Audit Professional

3 days ago


Karachi, Sindh, Pakistan beBee Careers Full time

Job Description:

We are seeking an experienced IT Audit Professional to join our team. As a key member of the internal audit department, you will be responsible for assisting and completing internal audit and assurance assignments related to Information Technology.

Key Responsibilities:

  • Develop a detailed understanding of the activity under audit, including IT risks and controls.
  • Help in developing IT audit work programs.
  • Perform fieldwork and work with non-IT audit resources to execute integrated audits, review key business flows and information systems.
  • Conduct reviews of IT management policies and procedures such as change management, business continuity planning/disaster recovery, and information security for senior management to ensure that controls surrounding these processes are adequate.
  • Assess IT risks and internal control strengths and weaknesses.
  • Execute the work outlined in the audit work program.
  • Document the work performed and conclusions in work papers.
  • Interact and communicate with management to discuss and present audit results, gain acceptance, and provide advice to remediate audit issues.

Requirements:

To be successful in this role, you will need:

  • MS with at least 3 years of experience or MCS with at least 4 years of experience.
  • Candidates having BCS shall have at least 7 years of post-qualification experience.
  • Candidates with experience in audits/reviews in Oil and Gas or Utility industries, along with CISA/CRISC/CISSP or any relevant IS Audit/Cyber Security/Risk Assessment/Information Security Management certification, will have an added advantage.
  • Experience in IT infrastructure, Networks, Applications, Disaster Recovery, ERP, and Utility Application Review.

Benefits:

We offer a range of benefits to support your career development and well-being.



  • Karachi, Sindh, Pakistan beBee Careers Full time

    Job DescriptionWe are seeking a highly skilled IT audit professional to join our team. As an IT audit professional, you will be responsible for assisting and completing internal audit and assurance assignments related to Information Technology.Your primary focus will be on developing a detailed understanding of the activity under audit, including IT risks...


  • Karachi, Sindh, Pakistan beBee Careers Full time

    Seeking a highly skilled professional to collaborate with senior professionals and lead, supervise, perform, and complete assignments in assurance and consultancy.Key Responsibilities:Assist in developing audit universes and risk-based audit plans tailored to specific client needs.Prepare comprehensive audit programs and working paper files to ensure...


  • Karachi, Sindh, Pakistan beBee Careers Full time

    Job Description:We are seeking a highly skilled Audit Leadership Professional to lead and oversee the audit function, ensuring compliance, risk assessment, and operational excellence. This role requires strong leadership skills, strategic thinking, and excellent communication abilities.The ideal candidate will manage the audit plan, reporting, compliance...

  • Audit Professional

    2 weeks ago


    Karachi, Sindh, Pakistan PARCO - Pak-Arab Refinery Limited Full time

    Company Overview:PARCO - Pak-Arab Refinery Limited is a leading oil and gas company in Pakistan.Salary:The salary for this position is competitive and based on experience.Job DescriptionWe are seeking an experienced Auditor to join our team. The successful candidate will be responsible for:Preparing AEPs/Remits and Audit Programs for individual audit...


  • Karachi, Sindh, Pakistan Umair Manzoor & Co. Chartered Accountants Full time

    We are seeking an experienced External Audit Professional to join our team at Umair Manzoor & Co. Chartered Accountants.The successful candidate will have a strong background in external audit and financial reporting, with experience in preparing accurate and timely financial statements.You will have the opportunity to work on a wide range of clients, from...


  • Karachi, Sindh, Pakistan Sui Southern Gas Company Limited Full time

    At Sui Southern Gas Company Limited, we are seeking a highly skilled and experienced Audit Manager Professional to join our team. As an essential member of our audit department, you will be responsible for supporting senior management in developing annual risk-based internal audit plans to cover financial processes for Audit Committee review and approval.The...


  • Karachi, Sindh, Pakistan Yousuf Adil, Chartered Accountants Full time

    Mid-Senior Level IT Audit PositionWe are seeking an experienced IT audit professional to join our team as Assistant Manager/Manager TCRA. This role is based in our Karachi and Islamabad offices and involves working closely with clients to ensure their IT systems and processes are compliant with relevant standards.About the Job:You will be responsible for...

  • Auditing Professional

    5 minutes ago


    Karachi, Sindh, Pakistan beBee Careers Full time

    Financial Risk Management Role">The Financial Risk Management team is seeking an experienced Auditor to join their team. As an Auditor, you will be responsible for examining documentation, developing audit reports, and identifying internal control deficiencies.">Duties:Examine documentation to gather information.Develop audit reports with results,...


  • Karachi, Sindh, Pakistan beBee Careers Full time

    About the RoleThis Senior Internal Audit Professional position offers an exciting opportunity to work in a dynamic environment, contributing to the organization's mission and goals through exceptional audit services. The ideal candidate will possess a strong background in internal auditing, with a proven track record of delivering high-quality audits and...


  • Karachi, Sindh, Pakistan beBee Careers Full time

    Audit Services ExpertiseWe provide expert audit services to businesses and organizations, helping them to ensure the accuracy and integrity of their financial information.About the Job:This role involves conducting audits of financial statements and other documents to ensure they are accurate and comply with relevant laws and regulations.You will work...