Key Responsibilities:
· Identify Information Systems (IS) and technical risk areas and provide support for Audit Plan preparation.
· Perform IS & technical audits in accordance with Audit Plan ensuring the fulfilment of set KPIs.
· Analysing the business unit activities and assess the risk levels of IT general controls (ITGCs), financial and security controls
· Conducting interview and performing system walk-throughs to assist in evaluation of internal controls.
· Finding out material weaknesses in the systems and developing recommendations for strengthening IT & technical controls and value addition.
· Prepare working papers and /or process notes summarizing evidential data obtained and conclusions reached in support of opinions presented in the draft report.
· Ensure that observations are discussed with the auditee management and draft report is prepared before its review/finalization by the Head.
· Ensure that audit work meets performance standards and is done within time and budget constraints
· Identify potential risks or risks of fraud and raise them to the attention of the IS Audit Lead & Seniors.
· Ensure that outstanding observations/recommendations are timely followed with the relevant stakeholders.
· Update and maintain knowledge of current auditing practice, data processing, Group, Bank policies and SBP regulations and directives.
· Assist in special assignments (investigation & inquiries) requiring IT Support.
· Ensure that quality assurance related work is completed in a timely and efficient manner
· Any other work assigned by the IS Audit lead & CAE.
Required Knowledge, Competencies, Skills and Experience:
· Complete assigned IS audit engagements within stipulated time duration.
· Assist line manager in planning, execution and finalization of IS audit engagements as per audit plan.
· Ability to perform control reviews on systems, network, and its related components
· Effective coordination with IT management for smooth execution and finalization of assigned audits.
· At-least 3-4 years of professional experience of IT / IS Audit preferably in banking industry.