Are you a seasoned IT professional with a strong background in information systems auditing? Are you adept at evaluating IT controls, risk management, and compliance? If so, we invite you to join our dynamic team as a Manager of IT/IS Audit within our Internal Audit and RAR Group.
About Us: Soneri Bank Limited was formally incorporated on September 28, 1991. The first Branch commenced operations in Lahore on April 16, 1992, followed by the launch of Karachi’s first Branch on May 09, 1992. The bank currently operates 350+ branches, spread all over Pakistan including the Northern Areas of the country. The bank’s expansion policy is based on the principle of maintaining a balance between the urban and rural areas. Our commitment to excellence has driven us to establish a strong Internal Audit and Risk Assessment (RAR) Group that plays a vital role in ensuring the integrity of our operations.
Company: Soneri Bank Limited
Position: Manager of IT/IS Audit
Department: Internal Audit and RAR Group
Role and Responsibilities: As the Manager of IT/IS Audit, you will lead a team responsible for evaluating the effectiveness of IT controls, risk management processes, and compliance with industry standards and regulations. Your role will involve:
- Planning and executing IT/IS audit engagements to assess the organization’s IT controls, security, and compliance.
- Identifying and evaluating risks related to IT systems, processes, and data management.
- Collaborating with cross-functional teams to develop and implement audit plans, ensuring alignment with business goals and compliance requirements.
- Managing a team of skilled IT auditors, providing guidance, coaching, and fostering their professional development.
- Providing recommendations to enhance IT controls, streamline processes, and mitigate risks.
- Preparing comprehensive audit reports for senior management, highlighting findings, recommendations, and action plans.
- Staying up-to-date with industry trends, best practices, and regulatory changes related to IT and information security.
Qualifications For Soneri Bank Jobs:
- Bachelor’s or Master’s degree in Information Technology, Computer Science, or a related field.
- Professional certifications such as CISA, CISSP, or CISM are preferred.
- 3 to 5 years of proven experience in IT/IS audit, risk management, or related roles.
- Strong understanding of IT governance frameworks, controls, and industry standards.
- Experience with auditing tools, data analysis, and risk assessment methodologies.
- Excellent project management and leadership skills.
- Effective communication and interpersonal abilities.
Why Join Soneri Bank
- Opportunity to lead and shape the IT/IS audit function within a reputable organization.
- Collaborative work environment that values innovation and continuous improvement.
- Competitive compensation package and benefits.
- Professional growth and development opportunities.
- Chance to work with cutting-edge technology and contribute to the company’s success.
If you are an enthusiastic IT/IS professional with a passion for driving excellence through audit and risk assessment, we would love to hear from you. Join our team and play a pivotal role in ensuring the security, compliance, and efficiency of our IT systems and processes.
To apply, please send your resume and a cover letter detailing your relevant experience to below mentioned email address. [email protected]. Application deadline is 20th August 2023. If you want to know more about soneri bank limited please click below on official LinkedIn page
Soneri Bank is an equal opportunity employer. We encourage applications from candidates of all backgrounds and experiences.
Note: This job post is a template and should be customized to fit the specific details and requirements of your company and the position you are hiring for.