Team Leader - Integrated IT Audit
HBL - Habib Bank Limited
Karachi, Sindh, PK
4d ago
source : Mehnat Mazdoori
  • HBL is looking to hire a Team Leader - Integrated IT Audit in Internal Audit Function who will be responsible for leading and successfully delivering IT audits;
  • supervising and providing guidance to IT Audit Team Members; and preparing overall deliverables for IT audit engagement. Job Details :

  • Conduct pre-audit planning, and hold planning discussions with relevant stakeholders to agree on the standard scope for integrated IT audits .
  • Develop IT Risk Assessment, in line with audit scope.
  • Prepare Risk-Based Audit Program, in consultation with IT Audit Manager.
  • Evaluate the adequacy of Information Security and IT Policies, standards, procedures, practices, and controls.
  • Prepare audit reports with an objective assessment of systems, processes, operations and management’s planned corrective actions.
  • Location : Karachi Education :

  • Degree in Computer Science, Computer Engineering, Software Engineering or related disciplines.
  • CISA-certified candidates will be preferred. Experience : 5+ years' internal or external IT auditing experience, preferably in banking If you are a graduate from HEC recognized institution, visit Last Date to Apply : 27th April, 2021 We are an equal opportunity employer & value diversity
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