HBL is looking to hire an IT Audit Manager in Information Technology Function, Karachi who will be responsible for demonstrating passion for enterprise Information Technology within a high-volume dynamic environment and primarily focuses on the applicability of IT’s Enterprise Knowledge for managing risk and audit segments having zeal coordination in-alignment with regulatory guidelines, industry good practices and relevant international standards.
Job Details:
• Responsible for executing IT audit and compliance programs and appraises the activities of all workstreams’ personnel serving as liaison for all internal, external and regulatory audit agencies.
• Coordinating and executing end-to-end audit streams i.e. Group, International (Internal, External, Regulatory), Domestic (Internal, External, Regulatory), Regulatory Programs, 3rd party Entity ensuring completeness of steps from pre-audit information collection to the issuance of final audit report.
• Responsible for timely forwarded to audit parties and other relevant entities for necessary compliance.
• Coordinating with operational risk management and compliance functions to oversee and support the completion of processes e.g. Risk Control Design Assessment (RCDA) etc.
Location: Karachi
Education: Bachelor’s or Master’s degree in computer science, engineering or related field(s); Trained CISA (Preferred) or relevant controls certification.
Experience: 2-6 years of relevant IT & Banking experience.
If you are a graduate from HEC recognized institution, visit https://lnkd.in/eUZwsA34.
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