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Assistant Manager IT/ IS Audit

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Industry:
Telecommunication/ISP
Category:
Computer Networking
Total Position:
1
Job Type:
Full Time/Permanent ( First Shift (Day) )
Department:
Audit
Job Location:
Islamabad
Gender:
No Preference
Minimum Education:
Bachelors
Degree Title:
Software Engineering
Career Level:
Entry Level
Required Experience:
1 Year - 4 Years(Certified Information System Auditor (CISA))
Apply By:
Nov 5, 2016
Posted On:
Oct 6, 2016
Job Description

Responsible for conducting IS Audits of various business units/ areas & preparation of Audit Observations, under supervision of SM/ Manager IS Audit.


MAJOR JOB RESPONSIBILITIES


Execution of Audit Assignments


Performing IS Audit procedures, on the assigned audit areas/ special assignments.


Preparation of audit observations & working papers for review by Manager/ Senior Manager.


Assist Manager in maintaining permanent & current audit files.


Assist Manager in preparation of audit reports.


Maintaining Audit database server.


Coordination Activities


Follow up of audit reports from auditee/ other departments.


Assists in analysing management responses & incorporating in final audit reports, to be presented to senior management.


Assist in special assignments (investigation & inquiries) requiring IS Support.


Any other projects assigned by the supervisor.


DESIRED SKILLS & EXPERIENCE


Qualification


Advanced Degree in SoftwareEngineering


Experience Required


1-3 years of experience in IT/ IS Audit


Preferable experience in Audit,IT security, Firewall and network equipment configurations


Preferable certification CISA

Required Skills

SQL, AUDIT, Firewall, IT security, network equipment configurations

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