Deputy Manager IT-SSGC, Karachi

By Sui Southern Gas Company Limited, Karachi  Job Code: 8428-01            Qualification:

• MS Computer Science or MS IT or M CS from HEC recognized university  Or BS or B CS                                                                  Programming background especially in Python shall have added advantage.

Experience:

• at least 2 years of relevant experience OR  at least 4 years of relevant experience.

Duties & Responsibilities:

• Provide support to Manager: IT & Infrastructure in developing annual internal audit plan for the review and approval by Chief Internal Auditor and Audit Committee. Support and assist in developing internal audit and assurance assignments related to Information Technology systems and infrastructure.
• Assist in preparing audit framework, standard templates and checklists in context of approved audit plan across the organization. Conduct IT audits to cover system applications, and IT processes and prepare the results/report for review of Manager.
• Assist in preparation of presentations for the Audit Committee to discuss internal audit reports.
• Assist in reviewing IT management policies and procedures such as change management, business continuity planning / disaster recovery and information security to ensure that internal controls surrounding these processes are adequate.
• Ensure compliance to the Enterprise Risk Management Framework enforced in the Company while performing job responsibilities in accordance with his assigned role.
• Ensure compliance to the Business Principles and Ethics Policy / Code of Conduct.