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.
Qualification:
- MCS/MSIT/MBA/ACCA with 5-7 years of relevant experience in IT/IS Audit.
- CISA certification is mandatory.
- Strong knowledge of IT general controls, application-level controls, and frameworks like SWIFT, PCI-DSS, OWASP, SIEM.
- Expertise in Databases, Operating Systems, End Point Security, Virtual Machines, APIs, Firewalls, and Networks.
- Proficient in Internal Audit Standards and operational implementation.
- Leadership and teamwork skills to build cooperative working relationships.
- Ability to handle pressure and meet deadlines.
- Strong interpersonal, written, oral, and analytical skills.
Job Role:
- Prepare Risk-Based Annual Audit Plans.
- Develop audit programs aligned with approved policies, procedures, and regulatory frameworks.
- Supervise/perform IT/IS audits, draft observations with evidence, and finalize in accordance with IAM/SBP guidelines.
- Finalize audit reports and complete working papers as per approved procedures.
- Stay updated on policies, procedures, and regulatory requirements relevant to IT/IS audits.
More Information
- Experience Level Senior
- Total Years Experience 5
- Qualifications Bachelor
