Job Opportunity Manager IS Audit PTCL:
Ensure that Business Process and Technology Risks areas are timely identified and finalized with Senior Manager Technology Audit for annual planning. Audit planning and program development based on risk assessment, objective and scope
Developing testing methodologies to evaluate the adequacy of controls
Supervise, monitor and execution of Audits engagements
Developing audit reports and recommendations on audited areas that add value to the operations of department / activity audited
Communicate and discuss the observations with the Auditee department
Coordinate with the Auditee Management for timely provision of information and discussion of audit observations before finalization
Collaboration with all functional and business units of organization
Maintenance of audit files (Permanent and Current) and gathering appropriate relevant and sufficient audit evidence
Follow-up for rectification / implementation of audit observations
Extensive data analysis using ACL, SQL and Excel
Managing Continuous Professional Development for self and team by arranging in-house / outsourced training / Certifications
Working knowledge of CRM, SAP, GSM, Intelligent Networks, OCS, e-Payment Systems, Telco OSS, BSS, NSS, SMSC, MMSC, MSC, HLR, Mobile Financial Services platforms.
Good working knowledge and experience of applicable standards such as (COBIT, ITIL, ISO 27001, 1SO 22301, Data Protection, Data analytic and Information Security)
MS/BS/B.E or equivalent / higher qualification in Computer ScienceCIA/CISA/CISSP/CISM/LA ISO27001 (Any other relevant certification)
Expertise of relevant field / IS auditing skills. Leadership skills Communication skills Organization and Time Management.