IT Auditor — ITGC & Risk Controls Specialist

ACCA Careers; Karachi Division; On-site; PKR 1,200,000 - 2,400,000; Full time

Job summary

ACCA Careers seeks an IT Auditor to support IT audit engagements across sectors, focusing on ITGC reviews, access and change management, and IT operations. You will prepare well-referenced working papers and liaise with client teams to gather evidence and clarify control environments.

With 3–4 years of relevant experience and familiarity with GCC regulatory environments, you will assist engagement leads in meetings, walkthroughs, and follow-up on outstanding items for ERP, core banking, and

Qualifications

• 3–4 years of relevant experience in IT audit, ITGC testing, or IT risk advisory, ideally within a professional services firm, internal audit function, or financial institution.
• Exposure to Saudi/GCC regulatory and business environments is an advantage.

Responsibilities

• Plan and execute IT general controls (ITGC) reviews covering access management, change management, IT operations, and backup/recovery.
• Prepare clear, well-referenced working papers in line with firm and professional standards.
• Liaise with client IT, finance, and business teams to gather evidence and clarify control environments.
• Support engagement leads in client meetings, closing discussions, and follow-up on outstanding items.
• Perform walkthroughs, control testing, and evidence evaluation for financial and operational systems (ERP, core banking, payroll, and related platforms).

Skills

IT audit

ITGC testing

Risk assessment

Control testing

Evidence gathering

Tools

ERP systems

Core banking

Payroll systems

Job description

ACCA Careers seeks an IT Auditor to support IT audit engagements across sectors, focusing on ITGC reviews, access and change management, and IT operations. You will prepare well-referenced working papers and liaise with client teams to gather evidence and clarify control environments.

With 3–4 years of relevant experience and familiarity with GCC regulatory environments, you will assist engagement leads in meetings, walkthroughs, and follow-up on outstanding items for ERP, core banking, and