Manager IT Audit
FINCA Microfinance Bank Ltd, Pakistan
Lahore, Punjab, PK
5d ago
source : Mehnat Mazdoori

Job Responsibilities :

  • Engages with IT team to acquire information pertaining to IT applications and domains (systems / servers / network / software) for audit plans
  • Liaises with relevant stakeholders to obtain list of functional IT applications and domains in their use; Compares and verifies list of IT application and domains
  • Reviews risk criteria on annual basis and updates it on the basis of any additional requirements, advancement in technology and SBP new regulation
  • Evaluates IT applications and domains on risk criteria and assigns rate to each component; Finalizes rating and converts them into audit rating
  • Analyzes overall audit rating, calculates man hours required for audit and concludes timelines
  • Determines areas for internal as well external audit and accordingly formulates annual audit plan
  • Collaborates with IT and other relevant stakeholders to share audit plan for feedback, seek consent on timelines and accordingly adjusts timelines
  • Engages with management audit to align quarterly audit plans with their plans
  • Interacts with global managers to seek information regarding global trends and audit focus areas; Incorporates their feedback in audit plan accordingly
  • Defines scope of audits on the basis of SBP regulations, internal and external policies
  • Determine key activities and tests for audit and finalizes activity / test checklist to cover audit scope
  • Conducts Kick-off meeting with stakeholders to discuss scope of audit and requirements such as information pertaining to IT policies, end-user database, manuals, and system / application access
  • Acquires essential information from IT team and initiates execution of quarterly audit plans
  • Performs tests on IT applications, domains, modules and interfaces against defined checklist; Highlights anomalies and violation against regulations, and internal / external policies
  • Records audit results, prepares draft of observations and shares with IT team; Discusses significant audit matters (SAMs) and debates on evidences / reasons of the same;
  • Evaluates their reposes against observations, assesses justifications provided by IT team and accordingly close observation or proceeds it further for resolution

  • Consolidates final audit report and shares with relevant stakeholders
  • Ensures audits are performed as per stipulated timelines and defined scope.
  • Determines significant audit matters (SAMs) and summarizes high risk areas; Consolidates key points for consideration of audit committee, analyzes observations trends, and compiles findings of the same
  • Prepares presentations of audit results and high risk areas
  • Shares audit results with supervisor and explains all aspects of audit observations; Satisfies relevant queries / concerns and clarifies ambiguities (if any)
  • Corresponds to the requirements for assignments from audit committee, HOD, board and Group; Seeks clarity on requirements
  • Analyzes requirements e.g. branchless banking assignments, evaluation and investigation of existing practices
  • Gathers information required for assignment from relevant stakeholders; Conducts primary and secondary research to find value addition areas;
  • Investigates cases and finds root causes of the same

  • Brainstorms and finds value addition areas / corrective measures; Engages with team to discuss value addition areas / corrective measures
  • Prepares presentation of the recommended measures and shares with relevant stakeholders; Explains recommendations and clarifies ambiguities (if any) Qualification : ACCA or BS IT.
  • Candidates having Certifications like CIA / CISA are preferred Experience : At least 6-10 years of industry relevant experience

    Report this job
    checkmark

    Thank you for reporting this job!

    Your feedback will help us improve the quality of our services.

    Apply
    My Email
    By clicking on "Continue", I give neuvoo consent to process my data and to send me email alerts, as detailed in neuvoo's Privacy Policy . I may withdraw my consent or unsubscribe at any time.
    Continue
    Application form