Title: CISA Auditor-Deputy Manager/Manager (Internal Audit)
Company Name: DBL GROUP
Job Location: Dhaka (Gulshan)
Employment Status: Full-time
∎ Bachelor of Science (BSc) in CSE
∎ Preferred Professional Certification: CISA
∎ 5 to 9 year(s)
∎ 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.
∎ 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.
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 31 Jan 2023
∎ 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