First Women Bank Limited, Karachi Qualification:
- BS/MS or relevant IT related qualification preferably CISA qualified
- 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.
- 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
- City Karachi
- Currency Pakistan Rupees – PKR
- Number of Vacancies 1
- Career Level Mid-Career
- Years of experience (Min) 3
- Years of experience End ( Max) 5
- Education Major CISA
- Preferred Nationality Pakistan
- Gender Female
- Speciality 1 Banking