Manager Information Systems (IS) Audit

A leading Textile group is looking to hire Manager Information Systems (IS) Audit for its karachi office.

JOB DESCRIPTION:

  • Collaborate with the audit team to develop audit plans, objectives, and scope. Identify areas of risk and potential audit targets.
  • Identify vulnerabilities and weaknesses in the IT environment, assess potential risks, and recommend appropriate risk mitigation strategies.
  • Perform tests and analysis of IT systems, applications, and infrastructure to identify control weaknesses, security flaws, and areas requiring improvement.
  • Monitor and track the implementation of remediation actions by the organization in response to audit findings and recommendations
  • Stay updated on emerging threats, vulnerabilities, and regulatory changes in the IT and cybersecurity landscape. Propose enhancements to audit processes and methodologies.
  • Maintain accurate and organized audit documentation, including work papers, findings, and reports.

REQUIREMENTS:

Bachelor’s degree in Information Technology, Computer Science. Any of advanced degrees and relevant certifications (e.g., CISA, CISSP, CISM) are a MUST.

Proven experience of 5 years as an IS Auditor or in a related IT auditing or security role.

Experience of working with Big4 / financial institutions will be preferred.

GRC Manager

A leading company in Textile sector is looking to hire Manager GRC for its karachi facility.

Budget 250K-300K

JOB DESCRIPTION

 

  • Responsible for developing a thorough understanding of the activities of the audited function, evaluating the control system and suggesting improvements that would help the company achieve its objectives
  • Perform GAP Analysis and Process Improvement Assignments
  • Evaluate the effectiveness and adequacy of controls in place through analytical procedures, direct observation,
  • documents review, recalculations, etc.
  • Responsible for maintaining risk and control matrix
  • Analyze the data, reports and available resources to identify control lapses
  • Prepare SOP for suggested process and controls
  • Participate in Continuous Professional Development (CPD)
  • Perform other duties as requested by management
  • Train, coach and delegate staff as and when required

 

QUALIFICATION AND REQUIREMENTS:

  • ACCA/CA finalist
  • Articleship from Big 4 Audit firm
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