1Link Pvt Ltd Jobs IT Internal Audit

1Link Pvt Ltd Jobs IT Internal Audit :

1LINK vacancy Update!
Function: IT Internal Audit
Qualification: BS/MS in Computer Science/Information Systems or Part Qualified CA or ACCA, the certifications like CISA, CISM, CISSP would be preferred.
Location: Karachi
Experience: Minimum 5 years of experience in IS Audit, Information Security or IT Function.

Job Description:

  • Develop and timely execute annual audit plan and report thereon.
  • Develop process maps and data-flow-diagram for the business and technology domains.
  • Understand and evaluate IT governance, Policies and procedures, architecture, Cyber Security, IS CIA, business continuity to bring improvement in efficiency and strengthening of internal controls.
  • Identify areas of technology risk. Assess and evaluate audit risk responses.
  • Perform audit and fraud related investigation as deemed necessary by BAC and IAD.
  • Evaluate and revise internal controls and operational and management policies/procedures.
  • Ensure compliance with applicable regulations, quality standards and ethics policy.

Job Requirements:

  • Good understanding of Governance structures and corporate statutory requirements
  • Ability to work closely with other internal teams

Please send your resumes at [email protected] specifying the function in the subject header.

1Link Pvt Ltd Jobs IT Internal Audit

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