LOLC Microfinance Bank Limited Jobs Assistant Manager IT Audit
LOLC Microfinance Bank Limited Jobs Assistant Manager IT Audit :
Organization: LOLC Microfinance Bank Limited
LOLC Microfinance Bank Limited is currently recruiting for the position of Assistant Manager of IT Audit. Candidates with relevant experience are encouraged to apply.
WE ARE HIRING! Assistant Manager IT Audit
Location: Head Office, Gulberg greens, Islamabad.
Job Responsibilities:
- Conduct audits of IT systems, applications, databases, and networks.
- Evaluate IT General Controls, access management, change management, backup, and disaster recovery.
- Assess cybersecurity, data protection, and incident response controls.
- Identify IT risks, vulnerabilities, and control gaps and recommend corrective actions.
- Review IT governance, projects, and third-party/vendor IT services.
- Prepare audit reports and monitor timely closure of audit observations.
- Ensure compliance with SBP, SECP, ISO, COBIT, NIST, and applicable frameworks.
Education & Experience:
- Experience: 3–4 Years of Relevant Experience.
- Qualification: Bachelor’s Degree in IT, Computer Science, Information Systems, Finance, or a relevant discipline.
- Preferred: CA (Part Qualified), ACCA, ICMA, CISA, or relevant professional certification
Skills:
- IT Audit & Risk Assessment.
- IT General & Cybersecurity Controls.
- Knowledge of IT Infrastructure & Networks.
- Strong Analytical & Problem-Solving Skills.
- Excellent Report Writing & Communication.
- Proficiency in MS Excel & Audit Documentation.
Interested candidates can submit their application on www.lolc.com.pk or email at: [email protected]
While applying kindly mention the position in subject line.
