Information Systems Auditor (HO Islamabad)
Major Responsibilities
- Information Systems Auditor is primarily responsible to perform
- Infrastructure and Application Reviews
- Pre and Post Implementation Reviews
- General Controls Reviews, and Integrated Audits with the Financial and Operational Auditors
- Plan and perform audits of Information Technology Operating Procedures and Processing Systems
- Coordinate Technology Audit efforts with the External Auditors
- Participate in the annual enterprise risk assessment and the recommendation of the annual audit plan for IT Audits
Masters in any one of the disciplines: Computer Science/ MIS/ Finance/ Commerce. Should be a Certified Information Systems Auditor (CISA) with knowledge of some of the following:
UNIX, Windows, AS/400, Client Server, Web Services, Firewalls, Routers, Oracle, LAN’s, WAN’s, SDLC, Sybase, RAS, IT Control, Frameworks, Database Management Systems and General/Applications IT Controls.
Experience:
- Minimum three years Information Systems Audit experience with a commercial bank/financial institution
- Age upto 35 years
General Information
- Salary package will be market-based and competitive.
- We are an Equal Opportunity Employer.
- Envelopes must be marked with the position applied for
HR & Services Division, Jang Building, 40- A. K. Fazal-ul- Haq Road, Blue Area, Islamabad.