Key Responsibilities:

  • Conduct regular IT risk assessments to identify vulnerabilities and ensure consistent application of security measures across all technology platforms.
  • Develop and execute comprehensive audit plans to assess the adequacy and effectiveness of information technology and security controls.
  • Ensure that IT and business operations are in alignment with organizational policies and regulatory requirements. Verify compliance with standards such as ISO 27001.
  • Prepare clear and comprehensive audit reports detailing audit findings and recommendations.
  • Conduct follow-up audits to monitor managements interventions and compliance with audit recommendations.

Skills & Qualifications:

  • 3-5 years of experience in IT audit, information security, or a similar role within a regulated financial services environment.
  • Relevant certifications such as Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), or Certified Information Security Manager (CISM) are highly desirable.
  • Strong understanding of IT and security frameworks (e.g., COBIT, ISO27001).
  • Familiarity with financial regulations and standards affecting lending practices and data protection (e.g., PCI-DSS, GDPR).

Other Details:

Experience: 3 - 5 years

Salary: Market Competitive

Job Details

Functional Area:
Total Positions:
1 Post
Job Shift:
First Shift (Day)
Job Type:
Job Location:
Gender:
No Preference
Minimum Education:
Bachelors
Degree Title:
Relevant certifications such as Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), or Certified Information Security Manager (CISM) are highly desirable.
Career Level:
Experienced Professional
Experience:
3 Years - 5 Years
Apply Before:
Oct 03, 2024
Posting Date:
Sep 02, 2024

HR WAYS (PRIVATE) LIMITED

Recruitment / Employment Firms · 1-10 employees - Karachi

HR WAYS (PRIVATE) LIMITED

What is your Competitive Advantage?

Get quick competitive analysis and professional insights about yourself
Talk to our expert team of counsellors to improve your CV!
Try Rozee Premium

Similar Job Titles

Internal Auditor

FQN Consulting, Lahore, Pakistan
Posted Nov 04, 2024

Senior Auditor

MMBA Chartered Certified Accountants, Multiple Cities, Pakistan
Posted Nov 01, 2024

Internal Auditor

Omega Group, Lahore, Pakistan
Posted Oct 30, 2024

Inventory Auditor

Professional HRM Servies, Karachi, Pakistan
Posted Oct 30, 2024
View All
I found a job on Rozee!