𝗪𝗲’𝗿𝗲 𝗛𝗶𝗿𝗶𝗻𝗴!
MCB Islamic Bank is inviting CVs for the position of “Unit Head IT/IS Audit“ based in Lahore. Please only apply if you fulfill the criteria mentioned in the job details.
𝗖𝗜𝗧𝗬
LAHORE
𝗚𝗥𝗔𝗗𝗘
AVP/FVP
𝗤𝗨𝗔𝗟𝗜𝗙𝗜𝗖𝗔𝗧𝗜𝗢𝗡
- Qualifications (MCS/MSIT/MBA/ACCA) with 5-7 years of relevant experience in IT/IS Audit and Professional qualification such as DAIBP or technical qualification like CISA/CISM are desirable.
- Good knowledge of Internal Audit Standards and operational implementation.
- Strong knowledge on IT general controls, application levels controls.
- Exhibit strong knowledge on SWIFT,PCI-DSS, OWASP, SIEM, Databases, Operating Systems, End Point Security, Virtual Machine, APIs, Firewalls and Networks.
- Leadership & Teamwork skills for developing constructive and cooperative working relationships with others.
- Ability to withstand pressure and deliver in accordance with timelines.
- Good interpersonal, communication skills (Written & Oral) and analytical skills.
𝗝𝗢𝗕 𝗥𝗢𝗟𝗘
* Preparation of Risk Based Annual Audit Plan.
* Prepare Audit programs in line with approved policies, procedures and regulatory frameworks.
* Perform IT/IS audit, draft observations along with appropriate evidence and finalize in consultation with Unit Head.
* Discuss the issues with concerned stakeholders for agreement and action plan for resolution.
* Finalize the audit report and complete working papers in accordance with approved procedures.
* Remain updated on current policies, procedures and regulatory requirements as applicable to his / her area.
* Initiate / recommend value addition in audit working based on amendments in laws, regulations and bank’s policies and procedures.
* Any other task assigned by internal audit management.
* Succession planning and training other team members.
𝗛𝗢𝗪 𝗧𝗢 𝗔𝗣𝗣𝗟𝗬
Qualified candidates may apply with their detailed CV along with their recent salary slips on jobs@mcbislamicbank.com latest by 17-February- 2023 .
‘Females and persons with disabilities’ are encouraged to apply. Only short list candidates would be contacted for further processing.
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MCB Islamic Bank is inviting CVs for the position of “Unit Head IT/IS Audit“ |