IT Audit and Compliance Expert

8 hours ago


Lahore, Punjab, Pakistan Career Corner · Full time

About This Role:

We are seeking an IT Audit and Compliance Expert to join our team at Career Corner. In this role, you will be responsible for leading IT auditors in executing audits to assess the effectiveness of IT controls & security protocols. You will also develop & implement comprehensive audit plans tailored to specific business areas, encompassing IT risk assessments & control evaluations.

Your Key Responsibilities:

  • Lead IT auditors in executing audits to assess the effectiveness of IT controls & security protocols
  • Develop & implement comprehensive audit plans tailored to specific business areas, encompassing IT risk assessments & control evaluations
  • Conduct detailed assessments of IT processes, policies, & procedures to identify vulnerabilities & potential risks
  • Oversight of compliance with industry standards, frameworks, & regulations such as ISO 27001, GDPR, and COBIT, ensuring the organization adheres to best practices in information security

The Ideal Candidate:

  • Minimum CA / ACCA with certification in CISA / CISM / CISSP
  • At least 4 years of relevant experience in the field of IT Audit
  • Technical IT Audit Experience, with expertise in ISO 27001, Business continuity planning, Enterprise Risk Management & Digital forensics

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