IT & IS Audit Assistant Manager — Risk & Controls Lead

Mobilink Microfinance Bank Ltd; Pakistan; On-site; PKR 1,200,000 - 1,800,000; Full time

Job summary

A leading financial institution in Pakistan is seeking an Assistant Manager for IT & IS Audit. The role involves assessing internal controls, conducting audits, and ensuring compliance with regulations. Candidates should have a Master's or Bachelor's degree in a relevant field and 4-5 years of experience in Internal Audit or IT. International certifications like CISA or CISSP are preferred. This position offers an opportunity to work with stakeholders while ensuring effective governance and risk management.

Qualifications

• At least 4-5 years of previous work experience in Internal Audit/Information Technology/Information Security.
• International certifications are highly preferable.
• Extensive knowledge of best practices and frameworks.

Responsibilities

• Conduct IT & IS audits and reviews of systems, applications and processes.
• Develop audit programs to address major risks.
• Ensure timely delivery of audit engagements.

Skills

Analytical skills

Problem solving

Report writing

Knowledge of ITIL

Knowledge of COBIT

Knowledge of NIST

Knowledge of PCIDSS/SSF

Knowledge of ISO

Education

Masters/Bachelor's degree in Computer Science/Information Technology/Cybersecurity

Tools

CISA

CISSP

CISM

ISMS Lead Auditor

Job description

A leading financial institution in Pakistan is seeking an Assistant Manager for IT & IS Audit. The role involves assessing internal controls, conducting audits, and ensuring compliance with regulations. Candidates should have a Master's or Bachelor's degree in a relevant field and 4-5 years of experience in Internal Audit or IT. International certifications like CISA or CISSP are preferred. This position offers an opportunity to work with stakeholders while ensuring effective governance and risk management.