Head Information & Audit

Our client is inviting applications from experienced, dedicated and performance-driven professionals for the following positions in our Internal Audit Function based in Gulberg, Lahore. The following job profile offers excellent opportunity for the right candidates desirous of building a long-term career in a dynamic organization. This role is responsible for leading reviews of Technology governance, Business systems/ applications, IT Infrastructure and cyber security with regard to their efficacy. The role involves collaborating with internal stakeholders, including the Board Audit Committee, senior management and external stakeholders (where applicable) to ensure alignment with organizational IT objectives and regulatory requirements. Apply now on https://pakistanjobssearch.com

Qualification & Experience:

  • MBA/M.Com./MSc computer Sciences/ Accounting / Finance / Mathematics/Statistics/CFAP/CAF/CA/CIA from any HEC Recognized University. Candidates with CISA, CIA, Cybersecurity certifications will be preferred
  • Minimum 8 years of experience in Commercial Bank in similar or related role including 5 years within internal audit

Responsibilities:

  • Develop and implement the overall strategy for Information System Audits.
  • Design and maintain an annual audit plan (including budget), prioritizing high-risk areas and ensuring comprehensive coverage.
  • Lead and mentor a team of IS audit professionals, fostering a culture of continuous improvement and professional development.
  • Conduct thorough and objective audits of IT systems, infrastructure, and processes to assess compliance, risk, and control efficiency.
  • Ensure audits are performed in accordance with established standards and regulatory requirements.
  • Ensure compliance with relevant laws, regulations, and industry standards.
  • Provide guidance on best practices for information security, data protection, and IT governance.
  • Prepare detailed audit reports, summarizing findings, recommendations, and action plans.
  • Present audit results to the CIA, Board Audit Committee and other stakeholders.
  • Maintain open and effective communication channels with other departments to ensure audit recommendations are understood and implemented.
  • Stay abreast of emerging trends and technologies in IT audit and cybersecurity.
  • Continuously enhance the audit methodology and tools to improve audit efficiency and effectiveness.
  • Promote a proactive approach to identifying and addressing potential IT risks

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