Head IT & IS Audit jobs at United Bank Limited (UBL) 2023

@ United Bank Limited (UBL)

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🎓 Bachelor Degree

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🏦 Banking Jobs

📍 Pakistan

Description:

Key Responsibilities:
• Conduct domestic and international IT & IS audits in line with audit charter, policy and procedures and completion of audit plan effectively and efficiently
• Prepare internal audit plan for IT and IS based on robust risk assessment
• Remain agile/alert (on best effort basis) for latest developments and changing landscape/threats in IT and IS domains and reflect the same in internal audit coverage on a proactive basis
• Lead IT audit team for end to end audit execution along with understanding of auditable entity for identification of key risk auditable areas
• Provide advice and support to assess and improve the internal control system in specialized technical systems
• Ensure that IT and IS audit risks and findings are covered and reflected in audit report and that high risk observations impacting the auditable entity are incorporated and audit risk is hedged
• Ensure that internal audit findings are followed up, escalated, closed and tracked effectively and efficiently
• Provide support, where possible, to other internal audit units where IT expertise and support is requested
• Ensure that working papers in line with the procedural manual are made available for timely review and review working papers effectively
• Support the Divisional Head – FM & IT Audit in ensuring appropriate staffing levels to keep the IT Audit unit functioning in full performance capacity, conduct interviews and hire new staff.

Qualification:

• Bachelor’s or Master’s degree in Computer Sciences from HEC recognized university
• Candidates with certifications in information systems, information security, networking, IS like CISA, CISM, CEH etc. would be given preference
• Candidates having foreign qualification would be given preference
• 5-7 years professional experience in the fields of IT Audit, Information security, IT governance/controls in banking and financial sector
• Experience in heading IT/IS Audit function In-depth understanding of technology risks and controls

Employment Type:

• This job offered by United Bank Limited (UBL) is a Full-Time position. The possible benefits of Full-time positions include: Stability, Growth, and More
  

Applications begins on:

• The interested candidates/ job seekers can apply for the post of Head IT & IS Audit at United Bank Limited (UBL) from October 17, 2023

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Last Date to Apply:

• The last date to apply for the post of Head IT & IS Audit at United Bank Limited (UBL) is October 31, 2023.

For more details, visit:

View detailed information about the job Head IT & IS Audit (United Bank Limited (UBL))

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• Apply online on given link below.

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