Group Information Systems Auditor Lead

Job Description

Title: Group Information Systems Auditor Lead

Company Name: ASAI Management Services Limited

Vacancy: 1

Age: Na

Job Location: Dhaka

Salary: Negotiable

Experience:

• At least 5 years
• The applicants should have experience in the following business area(s): Banks, NGO, Multinational Companies, Financial Consultants

• Master of Science (MSc) in Computer Science & Engineering
• Bachelor of Science (BSc) in Computer Science & Engineering

• At least 5 years
• The applicants should have experience in the following business area(s): Banks, NGO, Multinational Companies, Financial Consultants

• At least 5 year(s) working experience in information system and technology audit department in a large national/multinational company.
• Applicants should have sound knowledge in data analytics and audit management field.
• Must possess team spirit, leadership quality, people management skills, negotiation skills, multi-tasking ability and ability to meet the deadline.
• Excellent command in written and Spoken English.
• Well conversant with MS Office
• Self-motivated to work with existing application programs in the organization along with knowledge in any data analytics tool (e.g. Python, R Programming, Qlik, Sisense, Tableau, RapidMiner etc.)

ASA International is one of the world’s largest and fastest growing international microfinance banking institutions offering socially responsible loans to underbanked, low-income female micro-entrepreneurs in Asia and Africa (“ASA International” or the “Group”). ASA International promotes financial inclusion and has successfully shown that access to financial services helps to reduce poverty and promotes social-economic progress for its predominantly female client base.

ASA International has a premium listing on the main market of the London Stock Exchange and serves close to 2.3 million customers across 13 countries in Asia and Africa. It has corporate head offices in Amsterdam, the Netherlands as well as in Dhaka, Bangladesh.

Increasing financial inclusion and promoting the social and economic development of our clients and their communities lie at the heart of ASA International’s mission. We are seeking a dynamic and energetic IS Audit professional to join our Group Internal Audit team, reporting directly to the Head of Group Internal Audit (HGIA).

Primary Responsibilities

• Perform IT risk assessments across IT environments in 13 countries and develop a comprehensive annual risk-based IT audit plan aligned with organizational risk priorities.

• Conduct Risk-Based Information Systems (IS) and Cybersecurity audits (remote and on-site) across 13 countries, ensuring compliance with internal policies, standards, and regulatory requirements.

• Execute the IT/IS audit as part of group-level process and control audits, integrating IT risks into overall audit conclusions.

• Supervise and coordinate with entity-level IS auditors, where applicable, and review and evaluate their audit reports to ensure quality, consistency, and adherence to audit standards.

• Track, follow up, and validate remediation of all IS and IT audit issues across the group and its entities.

• Monitor and assess IT General Controls (ITGC) and application controls, evaluating both design and operating effectiveness, identifying IT-related risks, and recommending practical remediation strategies.

• Support the implementation of Internal Audit Software, ensuring alignment with user needs, audit methodology, and organizational objectives.

• Conduct IT audits and prepare accurate, insightful audit reports, leveraging data analytics where appropriate to enhance audit coverage and insights.

• Assist in the development, enhancement, and standardization of IT audit methodologies and procedures across the group and its subsidiaries.

• Communicate complex technical and cybersecurity issues in clear, business-friendly language to senior management and other stakeholders.

• Provide advisory recommendations and guidance on identified IT security, control, and governance weaknesses.

• Prepare clear, concise, constructive, and timely audit reports assessing the adequacy of internal controls, including root cause analysis, impact assessment, and practical recommendations for improving systems and processes.

• Perform special investigations, specific audits, and inspections as directed by management or the Head of Group Internal Audit (HGIA).

• Provident fund,Weekly 2 holidays,Insurance,Gratuity
• Festival Bonus: 2

• Competitive and attractive salary package will be offered to deserving candidates based on experience and skill set.

• Life & Health Insurance (IPD & OPD)

• Baisakhi Allowance

• Vehicle Maintenance Allowance