DGM, Internal IT Audit
Job Description
Title: DGM, Internal IT Audit
Company Name: bKash Ltd.
Vacancy: 1
Job Location: Dhaka
Employment Status: Full-time
Educational Requirements:
∎ Master of Science (MSc) in CSE
Experience Requirements:
∎ 8 to 12 year(s)
Job Responsibilities:
∎ Conduct risk assessment exercise across the Technology Division for annual audit plan preparation
∎ Work closely in designing & developing audit strategy related to Technology
∎ Conduct audit and reviews of IT operations, systems, applications and policies and processes
∎ Review and develop audit testing methodologies for the approval of HIC (Head of Internal Control)
∎ Review and ensure adequacy and relevancy of documentation of audit work
∎ Ensure quality audit report writing in terms of issue identification, issue articulation, formulation of recommendation etc.
∎ Identify audit issues and validating with auditee
∎ Prepare and finalize audit exit meeting presentation
∎ Work closely with HIC in preparation for BAC meeting
∎ Identify the root cause of any control lapse in consultation of HIC and ensure adequate remedial action
∎ Conducting any other activities as assigned e.g. investigation etc.
Additional Requirements:
∎ Outstanding interpersonal and communications skills; ability to communicate effectively with technical and non-technical audiences.
∎ Expert knowledge of internal auditing, internal controls, risk management, and finance and accounting practices and methods.
∎ Comprehensive understanding of internal control environments within the IT function.
∎ Excellent leadership and teamwork skills.
∎ Proactive, hands-on, results-driven orientation
∎ Sound knowledge on multiple technology domains e.g. software development, database management, networking etc.
∎ Sound knowledge on information security standards, best practices for securing IT, cyber security and applicable laws and regulations and the relevant industry
∎
Salary: Negotiable
Application Deadline: June 8, 2019
Company Information:
∎ 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
