IT Audit & Compliance Specialist

SSGC LPG Limited; Karachi Division; On-site; PKR 1,562,000 - 2,344,000; Full time

Job summary

Sui Southern Gas Company Limited in Karachi is seeking an IT Audit professional with a strong background in risk management and internal controls to support audit planning and governance of IT systems, business applications and IT infrastructure.

You will assist in developing the risk-based audit plan, conduct IT audits, prepare reports for the Audit Committee, and help ensure compliance with enterprise risk management and information security policies.

Qualifications

• MS CS/MS IT/MCS with 2+ years of relevant experience.
• BS/BCS with 4+ years of relevant experience.
• Programming background with Python is a plus.

Responsibilities

• Provide support to Manager – IT & Infrastructure in developing annual internal audit plan.
• Support internal audit assignments related to IT systems and infrastructure.
• Assist in preparing audit framework, templates, and checklists.
• Conduct IT audits of system applications and IT processes and report results.
• Assist in preparing presentations for the Audit Committee.
• Review IT management policies and security controls to ensure adequate internal controls.
• Ensure compliance to Enterprise Risk Management Framework and Code of Conduct.
• Undertake other assignments as instructed by senior management.

Skills

Python

IT auditing

Risk assessment

Education

MS Computer Science

BS or BCS

Job description

Sui Southern Gas Company Limited in Karachi is seeking an IT Audit professional with a strong background in risk management and internal controls to support audit planning and governance of IT systems, business applications and IT infrastructure.

You will assist in developing the risk-based audit plan, conduct IT audits, prepare reports for the Audit Committee, and help ensure compliance with enterprise risk management and information security policies.