Manager – IT Audit

Sui Southern Gas Company Limited; Karachi Division; On-site; PKR 600,000 - 1,200,000; Full time

Job summary

An established industry player is seeking a skilled IT Auditor to assist in internal audit assignments related to Information Technology. This role involves developing a thorough understanding of IT risks and controls, performing integrated audits, and conducting reviews of IT management policies. The ideal candidate will have a strong background in IT audits, cyber security, and relevant certifications, contributing to the enhancement of internal controls and risk management strategies. Join a dynamic team where your expertise will play a crucial role in ensuring the integrity of IT processes and systems.

Qualifications

• 3+ years of experience in IT audits for MS or 4+ years for MCS.
• 7+ years of experience for BCS candidates in relevant fields.

Responsibilities

• Assist in internal audit assignments related to IT.
• Develop understanding of audit activities, risks, and controls.
• Document audit work and communicate results with management.

Skills

IT Audit

Cyber Security

Risk Assessment

Information Security Management

IT Infrastructure

Network Management

Disaster Recovery

ERP Systems

Utility Application Review

Education

Master's in Science (MS)

Master in Computer Science (MCS)

Bachelor in Computer Science (BCS)

Tools

CISA

CRISC

CISSP

Job description

MS with at least 3 years of experience or MCS with at least 4 years of experience.

Candidates having BCS shall have at least 7 years of post-qualification experience.

Candidates with experience in audits/reviews in Oil and Gas or Utility industries, along with CISA/CRISC/CISSP or any relevant IS Audit/Cyber Security/Risk Assessment/Information Security Management certification, will have an added advantage.

Experience in IT infrastructure, Networks, Applications, Disaster Recovery, ERP, and Utility Application Review.

Responsibilities:

• Responsible for assisting and completing internal audit and assurance assignments related to Information Technology.
• Develop a detailed understanding of the activity under audit, including IT risks and controls.
• Help in developing IT audit work programs.
• Perform fieldwork and work with non-IT audit resources to execute integrated audits, review key business flows and information systems.
• Conduct reviews of IT management policies and procedures such as change management, business continuity planning/disaster recovery, and information security for senior management to ensure that controls surrounding these processes are adequate.
• Assess IT risks and internal control strengths and weaknesses.
• Execute the work outlined in the audit work program.
• Document the work performed and conclusions in work papers.
• Interact and communicate with management to discuss and present audit results, gain acceptance, and provide advice to remediate audit issues.
• Assist Senior Management of Internal Audit in the preparation of presentations for the Audit Committee to discuss internal audit reports and projections.
• Participate in special projects by conducting specific and technical review/investigation activities.
• Carry out other duties and special assignments as assigned by the Senior Management of Internal Audit.