United Bank Limited (UBL) has announced job vacancy of Manager IT/IS Audit - Audit & Risk Review at Karachi.

The job responsibilities of Manager IT/IS Audit - Audit & Risk Review at United Bank Limited (UBL) are:

Key Responsibilities:
The incumbent will be responsible to conduct Information Technology and Information Security Audits in-line with Risk Assessments.
• Conducting domestic and international IT & IS audits in line with audit charter, policy and procedures and completion of audit plan effectively and efficiently
• Assist Head IT & S Audit in Preparation of internal audit plan for IT and IS based on robust risk assessment.
• Remain agile/ alert for latest developments and changing landscape/ threats in IT and IS domains and reflect the same in internal audit coverage on a proactive basis.
• Perform IT audit end to end audit execution along with understanding of auditable entity for identification of key risk auditable areas.
• Supervise audit team and lead IT & S audits
• Assess and improve the internal control system in specialized technical systems.
• Effective stakeholder management
• 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 in reports and reviews
• Ensure that internal audit findings are followed up, escalated, closed and tracked effectively and efficiently
• Ensure that regulatory findings are validated effectively and efficiently
• Providing support, where possible, to other internal audit units where IT/IS expertise and support is requested
• Ensures proper records keeping, Quality Assurance of audit works performed

Qualification:

Required Experience:
• 7-8 years of professional experience in the fields of IT Audit, Information security, IT Governance/controls in the banking, financial sector and industry

Minimum 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

Experience:
• 7 - 8 Year

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 Manager IT/IS Audit - Audit & Risk Review at United Bank Limited (UBL) from November 22, 2024

Last Date to Apply:

The last date to apply for the post of Manager IT/IS Audit - Audit & Risk Review at United Bank Limited (UBL) is December 12, 2024.

How To Apply:

• Apply online on given link below.

Submit your application:

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Tags: Administrative Positions, Audit, Banking Job, Computer Science, Customer Service, Development, Full-time, Information Technology (IT), Management, Regular, UBL

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Frequently Asked Questions (FAQs)

Q: What are the Job Responsibilities of Manager IT/IS Audit - Audit & Risk Review at United Bank Limited (UBL)?

A: The Job Responsibilities of Manager IT/IS Audit - Audit & Risk Review at United Bank Limited (UBL) are:
The incumbent will be responsible to conduct Information Technology and Information Security Audits in-line with Risk Assessments.
• Conducting domestic and international IT & IS audits in line with audit charter, policy and procedures and completion of audit plan effectively and efficiently
• Assist Head IT & S Audit in Preparation of internal audit plan for IT and IS based on robust risk assessment.
• Remain agile/ alert for latest developments and changing landscape/ threats in IT and IS domains and reflect the same in internal audit coverage on a proactive basis.
• Perform IT audit end to end audit execution along with understanding of auditable entity for identification of key risk auditable areas.
• Supervise audit team and lead IT & S audits
• Assess and improve the internal control system in specialized technical systems.
• Effective stakeholder management
• 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 in reports and reviews
• Ensure that internal audit findings are followed up, escalated, closed and tracked effectively and efficiently
• Ensure that regulatory findings are validated effectively and efficiently
• Providing support, where possible, to other internal audit units where IT/IS expertise and support is requested
• Ensures proper records keeping, Quality Assurance of audit works performed

Manager IT/IS Audit - Audit & Risk Review jobs at United Bank Limited (UBL) 2024

Description:

Qualification:

Employment Type:

Applications begins on:

Last Date to Apply:

How To Apply:

Submit your application:

Frequently Asked Questions (FAQs)

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