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IT Auditor

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Banking/Financial Services
Accounts, Finance & Financial Services
Total Position:
Job Type:
Full Time/Permanent ( First Shift (Day) )
Job Location:
No Preference
Minimum Education:
Degree Title:
Bachelor\'s Degree in computer sciences or some other computer related field.
Career Level:
Entry Level
Minimum Experience:
1 Year(Minimum 1 - 2 years IT Audit experience, preferably with a bank or financial institution.)
Apply By:
Jan 1, 2017
Posted On:
Dec 1, 2016
Job Description

Job Objective:

IT Auditor is responsible for conducting IS audit under the supervision of Sr. IT Auditor in accordance with IS audit standards, guidelines and best practices. Ensure that the bank's IT policies & practices are aligned with business objectives.

Key Responsibilities:

Audit Planning and Documentation

  • Contribution in the audit planning process by assisting in the development of audit objectives, audit programs and detailed test procedures that effectively address key controls and risks.
  • Preparation of audit working papers and audit reports summarizing scope, methodology, and significant conclusions of audit procedures performed within prescribed time frames

Execution of Audit

  • Examination, technical analysis, evaluation/reviews of internal controls and underlying system documentation in key technology risk areas with a strong focus on infrastructure and business / banking applications, to ensure compliance with internal policies, applicable laws/regulations and other standards.
  • Integrated audits with the financial auditors during branch and management audits.


  • Effectively reporting gaps/weaknesses identified during audit executions and recommending corrective measures.

Special Assignments

  • Performance of special projects / assignments as assigned from time to time.

Knowledge, Skills, Abilities & Other Attributes

  • Minimum 1 - 2 years IT Audit experience, preferably with a bank or financial institution.
  • Bachelor's Degree in computer sciences or some other computer related field.
  • CISA and/or other relevant certification are preferred.
  • The candidate should have a strong working knowledge and background in a combination of the following technical areas:

  1. Banking applications
  2. desktop operating systems (Windows/Active Directory)
  3. client/server operating systems
  4. networking (firewalls, IPS/IDS, local/wide/metropolitan area networks etc)
  5. database management systems (Oracle, SQL Server etc)
  6. virtualization (VMWare)

  • Ability to understand, interpret, and apply general and specific administrative departmental policies and procedures as well as applicable laws and regulations
  • Overall understanding of audit techniques, internal controls and audit principles.
  • Strong critical thinking, analytical and organizational skills
  • Strong written and oral communication skills, including ability to write clear and concise audit recommendations and reports
  • Working knowledge of Microsoft Office Suite and ACL / other data analytical applications / softwares.

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