Assistant Manager/ Deputy Manager - Technology Audit

Job Description

Title: Assistant Manager/ Deputy Manager - Technology Audit

Company Name: Nagad Limited

Vacancy: 2

Age: Na

Job Location: Dhaka

Salary: Negotiable

Experience:

• 5 to 9 years
• The applicants should have experience in the following business area(s): Banks, Telecommunication, Financial Technology (Fintech) Startup

• Bachelor of Science (BSc)

• 5 to 9 years
• The applicants should have experience in the following business area(s): Banks, Telecommunication, Financial Technology (Fintech) Startup

Skills Requirement:

• Expertise in IT general controls (ITGC), application controls, and automated processes.

• Understanding of mobile money platforms, payment systems, digital wallets, and telecom/banking integrations.

• Knowledge of cybersecurity frameworks (ISO 27001, NIST, PCI DSS) and emerging threats in digital finance.

• Familiarity with central bank guidelines, AML/CFT regulations, data privacy laws, and payment regulations.

• Cloud platforms, core banking/MFS systems, APIs, middleware, and network security.

• Expertise in risk-based auditing, IT risk assessment, and assurance practices (COBIT, COSO).

• Skilled in communicating findings to senior management, board committees, and regulators.

• Strong skills in managing multiple audits, timelines, and cross-functional engagements.

Required Qualifications:

• Minimum Bachelor, preferably from Computer Science or relevant field such as Information Technology

• Preferably, holding a CISA/CISSP certificate

• Support in preparing risk-based audit plans and maintaining key audit tools (audit universe, risk register)

• Assist the Head of Internal Audit in fulfilling responsibilities under the Internal Audit Charter.

• Ensure full adherence to ISACA/IIA Standards, Code of Ethics, and company policies.

• Stay updated on emerging risks, trends, and regulatory requirements affecting technology and the business.

• Maintain strong knowledge of IT controls, security, applications, infrastructure, IAM, databases, and privacy.

• Conduct end-to-end IT audits including planning, fieldwork, analysis, documentation, and reporting.

• Develop audit programs, risk & control matrices, and IT control assessment models.

• Produce audit reports that are clear, objective, concise, and timely.

• Work with auditees to develop corrective action plans and ensure timely follow-up.

• Ensure audit quality by assessing governance, risk management, and internal controls.

• Consider risks of fraud, errors, and non-compliance during engagements.

• Build strong working relationships with process owners and collaborate with other assurance functions.

• Maintain independence, professional judgment, and adherence to ethical standards.

• Support the HIA in administrative and functional tasks when required.

• Provident fund,Mobile bill,Weekly 2 holidays,Insurance
• Salary Review: Yearly
• Festival Bonus: 2