Unit Head – IT Audit

Job Description

(total positions: 1, posted on: March 11, 2024)

•       Plan, implement and monitor IT Audits, in line with annual Audit Plan.

•       Lead Implementation, Management and Monitoring of Internal Audit Management Software.

•       Responsible for assessment of operational performance and internal control processes of all IT/IS Operations and projects.

•       Identify potential IT risks and related issues by applying knowledge of IT industry trends and market best practices.

•       Manage/oversee IT Audit Operations and ensure requisite job is performed in accordance with  IIA/ISACA/SBP guidelines/IA Manual requirements.

•       Propose innovative and productive suggestions to improve performance/efficiency of IT operations and timely delivery of projects.

•       Prepare comprehensive report and critically review all reports before onward presenting before the senior management & Board Audit Committee.

•       Compose Audit teams, while keeping in view skillset and competencies of staff members and ensure proper monitoring against the assigned tasks.

•       Undertake any other duties, as required by the Bank.

Required Skills