Assistant Manager – IT Audit

Job Type: Full Time

Job Description:

Position Summary

Opportunity for an Information Technology and Information Systems auditor who is able/ willing to operate dynamically in the middle management space. The candidate is expected to have a thirst to learn, operate and contribute to the team strength, and is quick to adapt / learn latest auditing technics for existing as well as emerging technologies. Understanding and exposure to skills like data analytics, understanding of Technology, business processes, 3 – lines of defense, IIA auditing standards, maturity, stakeholder engagement, attention to detail and report writing is needed.

Candidate should be driven, have a positive attitude with strong analytics and a basic understanding of mobile banking technology, emerging technology trends and underlying risks. Quick learners who can operate and contribute towards team and functional growth as well as those who possess good report writing skills are encouraged to apply. Aptitude/ interest to understand data and ability to apply data analytics will be a plus.


Update audit universe (at least on half yearly basis) and perform risk assessments in line with audit methodology to identify high risk areas and provide support for Audit Plan preparation.
Plan, execute and conclude an end-to-end risk-based audit to evaluate the adequacy and effective implementation of technology related controls, assessment of management control approach and ensure compliance with applicable laws and regulations.
Analyzing the business unit activities and assess the risk levels of IT general controls (ITGCs), financial and security controls
Finding out material weaknesses in the systems and developing recommendations for strengthening IT & technical controls and value addition.
Perform analysis on various data sets and identify gaps/ issues in co-relation with the business logics.
Prepare audit documentation including work paper documentation on auditing tool (Teammate).
Draft audit observations and audit reports.
Conduct follow up on open audit observations and validate issue closures.
Maintain effective communication with management.
Update and maintain knowledge of current auditing practice, data processing, Group, Bank policies and SBP regulations and directives.

Requirements and skills:

Technology related certification such as CISA/CISM/CISSP will be a plus
Have exposure to the life cycle of an audit preferably financial services audit (internal or external audit)
Strong data analytical skills including IT skills
Good command on audit report writing and work paper documentation
Strong skills in time management, problem solving, written and verbal communication

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