First Women Bank Limited, Karachi                                                                  Qualification:

• BS/MS or relevant IT related qualification preferably CISA qualified

Experience:

• at least 3 to 5 years on hands banking IS audit experience.
• Must possess knowledge of Governance, Risk Management and Internal Controls with knowledge of internal audit standards, fraud awareness, and professional ethical standards.

Jobs Responsibilities:

• Conducting IS audit of the bank effectively.
• Obtains sufficient, reliable, relevant and useful evidence to ensure that the organization’s· information technology and business processes are adequately controlled, monitored and assesses, and are aligned with organization’s business objectives. 
• Analyzes information gathered to identify reportable conditions and reach conclusions.
• Supervises· work performed by IS Audit Team to ensure that IS audit objectives have been achieved. 
• Communicates audit results both verbally and in writing so they are persuasive and placed in the· appropriate context, and understood by the recipient.
• Facilitates the implementation of risk management and control practices within the organization. 
• Demonstrates effective project management skills by completing assignments within time budgets· and schedules while handling multiple tasks.
• Engages in professional development activities, including completion of professional certification· programs. 
• Demonstrates proficiency in applying information systems audit principles, skills, and techniques in· reviewing and testing computer applications and information systems technology of varying complexity utilized by the Bank. 
• Reviews the analysis of results arising from assignment planning, testing performed, identifies cause· of systems failures, potential effects and action necessary to remedy situations. 
• Undertake analysis of activities identifying risks exposures and mitigating factors, if any.
• Ensures that audit findings are presented in a positive and constructive form