Assistant Manager, IT Audit
Job Description
Title: Assistant Manager, IT Audit
Company Name: bKash Ltd.
Vacancy: 1
Job Location: Dhaka
Employment Status: Full-time
Educational Requirements:
∎ Bachelor of Science (BSc) in IT
Experience Requirements:
∎ 4 to 5 year(s)
∎ The applicants should have experience in the following area(s):
Audit, IT Audit, IT Governance, Risk Management
∎ The applicants should have experience in the following business area(s):
Banks, Manufacturing (FMCG), Telecommunication, Cellular Phone Operator, E-commerce, IT Enabled Service
Job Responsibilities:
∎ Examine internal IT controls, evaluate the design and operational effectiveness, determine exposure to risk, and develop remediation strategies.
∎ Assist in conducting risk assessment exercise across the Technology Division for annual audit plan preparation
∎ Assist in driving towards timely completion of audit plan as assigned maintaining the quality
∎ Reviewing and developing audit testing methodologies for supervisor approval
∎ Assist in reviewing and ensuring adequacy and relevancy of documentation of audit work
∎ Ensuring quality audit report writing in terms of issue identification, issue articulation, formulation of recommendation etc.
∎ Identification of audit issues and validating with auditee
∎ Assist in preparation and finalization of audit exit meeting presentation
∎ Review the plan, implementation process, monitor, and upgrade security measures for the protection of the organization’s data, systems, and networks.
∎ Provide recommendations and guidance on identified security and control risks.
∎ Develop a strong understanding of business and system processes.
∎ Review System, applications and service monitoring & notification configuration
∎ Draw business processes based on the activity understanding
Additional Requirements:
∎ Knowledge on Financial and Technology based Application
∎ Clear understanding of IT Audit Methodology
∎ Clear understanding on multiple technology domains e.g. Application development life cycle, change management, network management etc.
∎ Sound knowledge on information security standards, best practices for securing IT, cyber security and applicable laws and regulations
∎ Outstanding interpersonal and communications skills; ability to communicate effectively with technical and non-technical audiences.
∎ Expert knowledge of internal auditing, internal controls, and risk management,
∎ Comprehensive understanding of internal control environments within the IT function.
∎ Excellent leadership and teamwork skills.
∎ Proactive, hands-on, results-driven orientation
∎ Ability to blend exceptional attention to detail with an ability produce high quality work products for both the IT groups and Senior Management
Salary: Negotiable
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 20 Jun 2021
Company Information:
∎ 13 Jun 2021
∎ bKash Ltd.
∎ Address : Shadhinata Tower, 1, Bir Sreshtha Shaheed Jahangir Gate, Dhaka Cantonment, Dhaka-1206
∎ Web : www.bkash.com
∎ Business : Mobile financial service
Category: IT/Telecommunication
Source: bdjobs.com
Deadline Expired on 20th Jun 2021
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