IT Infrastructure Risk Management Expert

7 days ago


Lahore, Punjab, Pakistan FINCA Impact Finance Full time

FINCA Impact Finance is a global leader of responsible financial services, delivering positive social impact and financial sustainability. We are comprised of 17 full-service banks and microfinance institutions, serving over 2.8 million customers worldwide.

We welcome candidates with diverse backgrounds and consider people at all career stages. Our team is passionate about making a difference through Inclusive Finance. If you're an IT Auditor looking for a challenging role with opportunities for growth, we invite you to apply.

Responsibilities and Expectations
  • Plan, coordinate, conduct, and report on IT audits of networks, applications, security, systems development, and processes;
  • Collect and evaluate data on the organization's systems, practices, and operations;
  • Evaluate the IT controls' design and operational effectiveness;
  • Identify problems and develop remediation strategies;
  • Develop, implement, test, and evaluate IT audit review procedures;
  • Communicate complex technical issues in simplified terms;

Requirements

  • Master's degree in Computer Science, Information Technology, Information Systems, or related field;
  • Certified Information Systems Auditor (CISA) highly desired;
  • Certified in Risk and Information Systems Control (CRISC), Certified Information Security Manager (CISM), Certified Information Security Specialist (CISSP), Certified ISO/IEC 27001 Lead Auditor, internal auditing or forensic certification a plus;


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