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Manager / Assistant Manager Information System Audit
Audit Department, Bahawalpur
Apply By Jun 12, 2022
Job Description (total positions: 1, posted on: May 25, 2022)

We are seeking applications for the position of Manager/Assistant Manager Information System Audit. Interested candidates meeting the following criteria are encouraged to apply online.

Job responsibilities:

Primarily responsible for evaluation adequacy and usefulness of Bank’s technological resources are adequately supporting business objectives of controls on the confidentiality, integrity and availability of information customer adequacy of the policies, procedures and practices implemented by the NRSP bank at branches and suggesting changes for improvement in Branches.

1.     Formulate and Executes the annual IS audit plan and periodic IS audit strategy as per regulatory and bank’s Internal policy requirements.

2.     Lead the implementation and monitoring of the IS audit plan and provide monthly updates to the Head Internal Audit on progress and outcome of IS audits in the Bank.

3.     Review and assess the nature and adequacy of IT processes and controls, in line with Generally accepted standards and control frameworks (COBIT, ITIL, ISO 27001 ETC).

4.     Evaluate and review IS policies and procedures. Perform Risk Assessment, vulnerability Assessment and Prepare and perform audit work programs and other assigned tasks in a professional manner to ensure complete analysis of specific tasks performed.

5.     Identifies causes or contributing factors to problems and investigates, analyses and test possible solutions or options for improvement.

6.     Follows up on audit findings to ensure that management has taken corrective action(s).

7.     Any Other Task Assigned by Management.

 We are offering MARKET BASED ATTRACTIVE REMUNERATION PACKAGE with additional fringe benefits like House/Transport/Personal Loans, Provident Fund, Gratuity, Leave Encashment, EOIBs Pension, Group Insurance, Medical facility for staff & family/parents etc.

Qualification:Minimum Bachelor Degree in Computer Science or in Project Management. Preferably Master or equivalent from HEC recognized institution.

 Certification:CISA (certification will be added advantage)

  Experience:Minimum five (5) years experience in System Reviews / Information System Audit.

 Job Location:Presently Bahawalpur to be shifted to Islamabad in near future.

Required Skills

iSO Standards, Audit Strategy, CISA,

Banking/Financial Services
Computer Networking
Job Type
Full Time/Permanent ( First Shift (Day) )
No Preference
Minimum Education
Degree Title
Minimum Bachelor Degree in Computer Science or in Project Management. Preferably Master or equivalent from HEC recognized institution.
Career Level
Experienced Professional
Minimum Experience
5 Years(Minimum Five (5) years experience in System Reviews / Information System Audit.)
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