𝗪𝗲’𝗿𝗲 𝗛𝗶𝗿𝗶𝗻𝗴!
MCB Islamic Bank is inviting CVs for the position of “Unit Head IT/IS Audit“ based in Lahore. Please only apply if you fulfill the criteria mentioned in the job details.
𝗖𝗜𝗧𝗬
LAHORE
𝗚𝗥𝗔𝗗𝗘
AVP/FVP
𝗤𝗨𝗔𝗟𝗜𝗙𝗜𝗖𝗔𝗧𝗜𝗢𝗡
- Qualifications (MCS/MSIT/MBA/ACCA) with 5-7 years of relevant experience in IT/IS Audit and Professional qualification such as DAIBP or technical qualification like CISA/CISM are desirable.
- Good knowledge of Internal Audit Standards and operational implementation.
- Strong knowledge on IT general controls, application levels controls.
- Exhibit strong knowledge on SWIFT,PCI-DSS, OWASP, SIEM, Databases, Operating Systems, End Point Security, Virtual Machine, APIs, Firewalls and Networks.
- Leadership & Teamwork skills for developing constructive and cooperative working relationships with others.
- Ability to withstand pressure and deliver in accordance with timelines.
- Good interpersonal, communication skills (Written & Oral) and analytical skills.
𝗝𝗢𝗕 𝗥𝗢𝗟𝗘
* Preparation of Risk Based Annual Audit Plan.
* Prepare Audit programs in line with approved policies, procedures and regulatory frameworks.
* Perform IT/IS audit, draft observations along with appropriate evidence and finalize in consultation with Unit Head.
* Discuss the issues with concerned stakeholders for agreement and action plan for resolution.
* Finalize the audit report and complete working papers in accordance with approved procedures.
* Remain updated on current policies, procedures and regulatory requirements as applicable to his / her area.
* Initiate / recommend value addition in audit working based on amendments in laws, regulations and bank’s policies and procedures.
* Any other task assigned by internal audit management.
* Succession planning and training other team members.
𝗛𝗢𝗪 𝗧𝗢 𝗔𝗣𝗣𝗟𝗬
Qualified candidates may apply with their detailed CV along with their recent salary slips on jobs@mcbislamicbank.com latest by 17-February- 2023 .
‘Females and persons with disabilities’ are encouraged to apply. Only short list candidates would be contacted for further processing.
MCB Islamic Bank is inviting CVs for the position of “Unit Head IT/IS Audit“ |
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