Lead Information Systems Auditor-PSW, Karachi

Pakistan Single Window (PSW), Islamabad                                  Qualification:

• Bachelor’s or higher degree in Computer Science, Information Technology, Software Engineering or CAF/ACCA/ACMA/CIA and Professional security certifications (CISSP, CRISC, or CISA) (preferably)

Experience:

• At least 8-9 years’ experience in Information Systems & Technology audits. Knowledge of Data Analytics. Familiarity with Information / Cyber Security Standards. Experience of conducting Risk Assessment.

Roles & Responsibilities:

• Compile and maintain IT audit universe and develop risk based annual IT audit plan.
• Complete audit fieldwork within the approved time frame in accordance with the annual audit plan.
• Initiate and complete Information Systems and Information Technology audit in accordance with ISACA standards and COBIT framework. Conduct IT audits and reviews of systems, applications and processes including, Pre-/Post implementation reviews, Cyber Security Review (e.g., network, operating system, and data center).  IT Landscape/Baseline Assessments and Business Application Reviews to include system development standards, operating procedures, system security, programming controls, communication controls, backup and disaster recovery, and system maintenance.
• Directs or performs reviews of the internal control procedures and security for systems under development and/or enhancements to the current system. Compile the audit working paper files on an ongoing basis. Review audit working papers to ensure completeness and adequacy of the same and to ensure that appropriate and sufficient audit work has been performed to achieve audit objectives.
• Report all draft observations along with recommendations to VP Audit and Make an initial report against each assigned engagement including audit findings and recommendations and submit the same to VP Audit for review.
• Verify facts for all reports issued by Internal Audit Department.
• Assess the actions taken by management to resolve the audit observations and report to VP Audit matters to be followed up with the management. 
• Carry out operational, compliance and special investigative audits as assigned and communicate all observations to VP Audit for review.
• Ensure compliance with audit manual and company’s policies and procedures.