IT Auditor

Job Title: IT Auditor Total Position: Multiple Job Type Permanent Job Location: Karachi Minimum Education: Bachelor Minimum Experience: 4- 5 Year Apply By: 31-MAY-24 Posted On: 19-APR-24 Eligibility Criteria: Bachelor’s degree from an HEC Recognized Institute/University, Master’s degree shall be given preference



4-5 years of experience in this capacity



Proficient in Microsoft tools (Access, Excel, PowerPoint, Word)



Sound Audit Knowledge



Sound IT Knowledge



In-depth understanding of policies, Rules/Regulations

Key Responsibilities: Assist in developing audit test steps or programs to ensure control areas provide comprehensive coverage



Test General Computer Controls (e.g. logical security and program change control for operating system, database, application and network environments, computer operations, and data center physical security), as well as business cycle controls and IT application testing



Conduct informational interviews with auditees for familiarization, process walkthrough, and key control identification purposes



Identify Information Technology control weaknesses and non-compliance exceptions during audit testing



Collaborate and work in a team-oriented work environment



Perform other duties/special reviews as assigned by the Information Technology Audit supervisor

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