Assistant Manager - IT Audit

Sui Southern Gas Company Limited; Karachi Division; On-site; PKR 1,400,000 - 2,000,000; Full time

Job summary

An established industry player is looking for a skilled IT Auditor with a strong background in IT infrastructure and audit processes. This role involves assisting in internal audits, developing a comprehensive understanding of IT risks and controls, and executing audit work programs. The ideal candidate will have a degree in IT and relevant certifications like CISA or CISSP. Join a dynamic team that values your expertise in enhancing IT governance and risk management. This is an exciting opportunity to contribute to important projects and make a meaningful impact on the organization’s internal audit processes.

Qualifications

• At least two years of post-qualification experience in IT audit.
• Relevant IS Audit or Risk Assessment certification preferred.

Responsibilities

• Assist in completing internal audit assignments related to IT.
• Develop understanding of IT risks and controls for audits.
• Document work performed and present audit results to management.

Skills

IT infrastructure

Networks

Applications

Audit

Review

Education

BCS

BS

MS

MCS

Tools

CISA

CRISC

CISSP

Job description

BCS / BS / MS / MCS with at least two years post qualification experience. Experience in IT infrastructure / Networks / Applications / Audit / Review.

CISA / CRISC / CISSP or any relevant IS Audit / Risk Assessment certification would add value.

Responsibilities:

• Responsible for assisting and completing the internal audit and assurance assignments related to Information Technology.
• 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 of key business flow and information systems.
• 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 on audit issues.
• Participate in special projects by conducting specific and technical review/investigation activities.
• Carry out other duties and special assignments as assigned by the Senior Management of Internal Audit.