Deputy Manager IT Auditor-Islamabad

For National Transmission & Dispatch Company, Islamabad

Qualification:

• Master’s degree from HEC recognized university in computer sciences.
• CISA/CISM or equivalent certification.

Experience:

• At least 7 years’ information systems/information security audit experience is required.
• Experience with highly complex, cross-functional and enterprise Information Systems will be preferred. 

Job Description:

• Ensure good project management practices are in place and followed
• Ensure project risks have been identified, risk profiles have been defined, and the Project Team and the Steering Committee act to minimize the risks; in case risk levels are higher than the agreed limits, then, initiate action to bring back the risks to the agreed limits
• Achieve stakeholder expectations to provide continuous independent oversight and early warnings about changes to the project’s risk profile.
• Ensure project controls are in place.
• Ensure that the project delivers the expected benefits and is completed based on the approved budget, schedule and scope.
• Ensure that the controls and the risk policy are strictly adhered to by the Project Team
• Ensure Steering Committee decisions take into account project controls and defined milestones (and the stipulated requirements thereof).
• Maintain financial integrity at all times during the project.
• Assess project progress as it relates to the original business case and budget.
• Apprise Steering Committee about potential deviations from the original business case, timing and validation, if any.
• Perform any other job-related duties as assigned by the reporting officer or head of department