IT Risk & Infrastructure Audit Lead

SSGC LPG Limited; Karachi Division; On-site; PKR 1,200,000 - 2,400,000; Full time

Job summary

SSGC LPG Limited, operating within Pakistan, seeks an IT Audit professional to support risk management, internal controls, and governance of IT systems and business applications. The role focuses on developing audit plans, assessing IT risks, and coordinating with senior management and Audit Committee.

The applicant should have a relevant master’s degree with 4+ years of experience or a bachelor’s degree with 7+ years, with CISA as an added advantage.

Qualifications

• MS CS/IT/MCS from an HEC-recognized university with at least 4 years of relevant experience.
• BS or BCS with at least 7 years of relevant experience.
• CISA certification shall have added advantage.

Responsibilities

• Assist in developing annual internal audit plans for review and approval.
• Support IT audits of information technology systems and infrastructure.
• Aid in implementing IT audit framework, templates, and checklists.
• Provide guidance on IT risk management, especially security of apps and infrastructure.
• Assist in IT risk assessment at the company level and identify investment needs.
• Manage audits across system applications and IT processes.
• Prepare audit results for senior executives and Audit Committee.
• Ensure compliance with the Enterprise Risk Management Framework and ethics policies.
• Coordinate with business units and external security experts as needed.
• Review IT management policies such as change management, BC/DR, and information security.

Education

MS CS / MS IT / MCS

BS / BCS

CISA certification (advantage)

Job description

SSGC LPG Limited, operating within Pakistan, seeks an IT Audit professional to support risk management, internal controls, and governance of IT systems and business applications. The role focuses on developing audit plans, assessing IT risks, and coordinating with senior management and Audit Committee.

The applicant should have a relevant master’s degree with 4+ years of experience or a bachelor’s degree with 7+ years, with CISA as an added advantage.