Lead IT Audits - Islamabad

Lead IT Audits is responsible for providing independent and objective assessment of the reliability and effectiveness of risk management, internal control and corporate governance through execution of Internal Audit processes by organizing the audit work, executing Internal Audit engagements and delivering high quality Internal Audit Reports, applying the Global Audit Methodology, “The International Professional Practices Framework (IPPF) – Standards and Guidance” adopted by the Institute of Internal Auditors (IIA), VEON Group IA Charter and VEON policies and procedures. What does a Lead IT Audit do?

Performance Management

• Ensures effective risk-based planning including effective gathering of information and risk assessment to determine the appropriate nature and extent of audit work.
• Supports Audit leads in preparation of audit planning documents and timely execution & completion of assigned audit engagements.
• Ensures alignment with the “The International Professional Practices Framework (IPPF) Standards and Guidance” adopted by the IIA, Group IA Charter, Group policies, procedures and guidelines around Internal Audit processes, tools, and techniques.
• Ensures the execution of audits is in line with the Group IA Methodology.
• Seeks for opportunities to increase the efficiency of the audits and apply new tools and systems where possible (e.g., data analytics).
• Works collaboratively with the Internal Audit Head and the team to prepare quality reports and presentations that are clear, concise, and professional.
• Ensures completion of audit documentation, work papers, work plans etc. in an efficient and effective manner and in-line IPPF Standards and VEON QAIP guidelines.
• Actively participates in knowledge sharing sessions and platforms.

People Management:

• Ability to work effectively with peers to deliver the overall audit plan and manage co-sourced / outsourced partners.
• Collaborate with the Internal Audit team members to foster a culture of accountability and teamwork.

Customer Focus:

• Proactively builds strong and effective working relationships with IA stakeholders to understand their needs and manage their expectations during the audit assignment process.
• Seeks auditee / client / stakeholder feedback and responds appropriately.
• Aligns with other assurance functions to create efficiency.
• Promotes customer-oriented service culture within the audit engagement team that seeks to add value.

• Masters/Bachelors degree in computer science, computer/software engineering.
• CISA/CISM/CISSP and additional certifications like CDPSE, COBIT & ISO27001 will be an advantage.
• Experience in Big 4 / other leading consultancy firms or Internal Audit function is preferred.
• Minimum 5-7 years of relevant work experience in telecom industry or large international listed company will be preferred.
• Business acumen, understanding of processes related to telecom infrastructure and clear concepts of digital products/digital applications.
• Good industry knowledge of Fin-Tech practices, policies, current regulatory regulations, and underlying technology.
• Hands-on working experience on data analytics and robotic process automation is preferred.
• Experience to work with all levels of management.
• Excellent written and verbal communication skills in English and local (business) language(s).
• Excellent Report writing, presentation, and stakeholder management skills.
• Energetic, flexible, and agile attitude.
• Able to work effectively in a matrix structure.
• Builds effective working relationships with IA stakeholders and within the audit team.
• Promotes business process improvements and innovative auditing techniques.