CISA Auditor-Deputy Manager/Manager (Internal Audit)

Job Description

Title: CISA Auditor-Deputy Manager/Manager (Internal Audit)

Company Name: DBL GROUP

Vacancy: 1

Job Location: Dhaka (Gulshan)

Employment Status: Full-time

Educational Requirements:
∎ Bachelor of Science (BSc) in CSE
∎ Preferred Professional Certification: CISA

Experience Requirements:
∎ 5 to 9 year(s)

Job Responsibilities:
∎ Manage all phases of IT audit activities based on Internal Audit strategy including IT risk assessment, and planning, as well as determining the IT-related audit scope for a group of diversified national conglomerates.
∎ Prepare IT risk and control matrix, testing and evaluation of existing IT control as well as provide quality assurance thereon.
∎ Perform audits as per the departmental plan and keep the Manager posted on the status on a continuous basis.
∎ Actively participate in team discussions/initiate discussion, and proactively participate in productive debate.
∎ Organize audit entrance meetings and collect preliminary study materials to develop an understanding of the IT processes.
∎ Identify testing types, and sample size, develop a questionnaire, and establish an IT-related audit program; follow the audit program, including collection of audit evidence where applicable.
∎ Apply Internal Audit Methodology, policies, procedures, and guidelines as related.
∎ Ensure that every deviation noted during audit work is addressed and reported to the Manager as assigned.
∎ Follow up management actions for identified issues under different audit projects and advise management on IT risk mitigating actions.
∎ Focus on the service level of the company and quality of dealing with customer complaints if any.
∎ Complete the assigned works within target date; note the Manager upon completion and make the works ready for Manager's review.
∎ Work independently from management and ensure independent assessment of IT risk factors.
∎ Obtain regular feedback from Compliance and Business on audit findings, independent assessment and exploring collaboration opportunities with IT risk partners.
∎ Conducting periodic risk assessment and developing IT audit plans based on the assessed risks.
∎ Performing ISO, operational, financial, and Information System Audits in different functional areas like Joydebpur, Maowna, as well as in Kashimpur zone under Gazipur.
∎ Monitoring The “ERP-Oracle system” to ensure the security requirements are being met aligned with corporate goals.
∎ Evaluating the organizational operation processes and identifying deficiencies as related.
∎ Evaluation of various Standard Operating Processes (SOP) for different departments in different entities and provide appropriate recommendations to improve the IT-related process as concerned.
∎ Performing data analysis on sales, cost, and customer information to identify the improvement of IT functions.
∎ Reviewing the Input data validation for credit customers.
∎ Performing forensic audits in various areas of the organization if any.
∎ Evaluating hardware and software purchase decisions ensures the decision is cost-effective and based on the organization’s capacity management.

Additional Requirements:
∎ Age 30 to 35 years
∎ The person should be proficient in Information systems & IT operations.
∎ Have sound knowledge regarding security management functions.
∎ Should have minimum of 5 years of relevant experience.
∎ CISA certification would be required.

Salary: Negotiable

Job Source: Bdjobs.com Online Job Posting.

Application Deadline: 31 Jan 2023

Company Information:
∎ 18 Jan 2023
∎ DBL GROUP
∎ Address : South Avenue Tower (6th Floor), House No # 50, Road No # 03, Gulshan Avenue, Gulshan 1, Dhaka - 1212
∎ Web : https://www.dbl-group.com/currentVacancies.php

Category: IT/Telecommunication

:

Similar Jobs

Assistant Manager, Information Technology

ERP Project Manager

Senior Laravel, React & API Developer

Digital Platform Chartered Engineer, DevOps

Flutter Developer/Android Developer/ReactJs Developer/Ruby on Rails Developer/DevOps Engineer

Software Engineer (Cloud Engineering)

Python Developer

Manager (Sales/ Software Development/ Cyber Security)

Software Engineer (C#, .Net)

Lab Assistant (Computer Lab)

Project Manager (Software Development)

Manager Business Development

Media buying Expert & Analyst JD

Junior Product Analyst

Software Support Engineer

Frontend Developer/Middleware + Microservice/App Developer/Scrum master

Quality Assurance/Business Analyst/Project Manager/Oper. Engineer/Data Engr./UI/UX/SEO Expert

Executive/ Sr. Executive (IT & Admin)

Website Developer

Support Engineer (Software Implementation)

DWH Service Specialist Engineer

Senior Software Engineer (Team Lead)

Product Photographer cum Office Assistance

Full Stack Web Developer

Junior Developer (Fullstack)

Executive, MIS

Full Stack WordPress Developer

Office Executive - Night Shift

Digital Platform Chartered/Principal Engineer, Micro-Services

Senior Wireless Engineer

Core Network Engineer (CS/PS)

Software Quality Assurance Engineer

Digital Operations Chartered/Principal Engineer

SEO Executive

Senior .NET Core Developer

Backend Developer

Development Lead

Programmer

Senior manager-IT (Project manager)

Senior software engineer (Team lead)