Islootoday-2-7
  • January 11, 2023 5:18 am
  • Rawalpindi
  • Job
  • Identify IT/IS related risks in each departmental/functional audit and examine internal controls, evaluate the design and operational effectiveness, determine exposure to risk and develop remediation strategies
  • Plan, schedule, and execute IT/IS audits with emphasis on security measures for the protection of the organization’s data, systems, web/mobile applications, and networks.
  • Track vulnerabilities and perform penetration testing of company IT assets (including websites/apps/databases etc.) and create security assessment and penetration testing reports backed by concrete evidence and suggest recommendations to eliminate/mitigate identified risks.
  • Awareness of IT Risk Management, IT Security Audit and Compliance of applicable standards
  • Assist in the development of the scope, objectives, and work plan for all assigned audit engagements.
  • Assist in documenting, analyzing, and evaluating existing policies and procedures to determine the adequacy and effectiveness of internal controls at various levels in the Company.
  • Assist in Performance of audit procedures, sample selection, gathering evidence and drafting internal audit reports with recommendations to manage risks.

 

Skills

Understanding Of Auditing
Accounting Standards
Risk Management
IT Security
ITMIS Audit

Overview

  • Job Type : Full Time
  • Industry : Insurance
  • Educational Specialization : Finance & Commerce
  • Role / Designation : Assistant Manager - Internal Audit
  • Last Date to Apply : 30/04/2023
  • Salary : Your starting salary is negotiable depending on your skills and experience.
  • Requirements : Understanding Of Auditing Accounting Standards Risk Management IT Security ITMIS Audit
  • Apply Online

Location

Rawalpindi

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