IT Audit Lead: Controls, Risk & Security

House Building Finance Company; Karachi Division; On-site; PKR 1,800,000 - 3,000,000; Full time

Job summary

House Building Finance Company invites applications for the role of Assistant Manager/Manager – IT Audit. The incumbent will lead IT and Operations audit engagements, assess IT controls, risk, and data security, and report findings to management.

The ideal candidate holds a 16-year-equivalent degree in IT, Audit, or related field, with professional certification (CISA preferred) and minimum 3 years of post-qualification experience. Age cap 45, salary commensurate with experience.

Qualifications

• Bachelor’s or Master’s degree in IT, Finance, Audit, CS or related field.
• CISA or similar certification preferred.
• 3+ years of post-qualification experience.

Responsibilities

• Undertake IT and Operational Audits.
• Develop full ownership of assigned audit portfolios and relationships.
• Develop and implement the IT audit plan aligned with objectives and risk.
• Conduct IT audits; review IT systems, processes and controls.
• Identify and communicate risks; assess controls and mitigation.
• Provide recommendations and monitor remediation progress.
• Stay up-to-date with IT audit trends, threats and standards.
• Collaborate with IT and business leaders for risk management.
• Audit reporting and documentation; maintain records.
• Team management and development; mentor junior staff.
• Any other task as assigned by line manager/Group Head – Internal Audit.

Skills

IT audit experience

Communication skills

Analytical skills

Ethical integrity

Risk management

Attention to detail

Team mentorship

IT infrastructure familiarity

Technical audit knowledge

Education

Bachelor's/Master's in IT/Finance/Audit/CS

Tools

Audit software

Data analytics tools

Microsoft Office

Job description

House Building Finance Company invites applications for the role of Assistant Manager/Manager – IT Audit. The incumbent will lead IT and Operations audit engagements, assess IT controls, risk, and data security, and report findings to management.

The ideal candidate holds a 16-year-equivalent degree in IT, Audit, or related field, with professional certification (CISA preferred) and minimum 3 years of post-qualification experience. Age cap 45, salary commensurate with experience.