Job Description
Title: Manager-IT Audit
Company Name: IPDC Finance Limited
Vacancy: 01
Age: at most 35 years
Location: Dhaka
Salary: Negotiable
Experience:
∎ 5 to 7 years
∎ The applicants should have experience in the following business area(s):Banks
Published: 20 Nov 2024
Education:
∎ Bachelor of Science (BSc)
Requirements:
Additional Requirements:
∎ Age at most 35 years
Responsibilities & Context:
∎ Assist Head of Internal Audit and Compliance in preparation and implementation of risk-based information systems audit.
∎ Monitor the effectiveness of IT general and application controls, evaluate their design and operational efficiency, assess exposure to IT-related risks, and develop strategies for remediation.
∎ Support the implementation of Internal Audit Software considering the requirement of the wider user groups.
∎ Conduct information technology (IT) audits and ensure accurate reporting, with valuable recommendations backed up by data analytics (wherever appropriate)
∎ Conduct and/or assist to ensure efficient and effective IT audit procedures in different departments
∎ Communicate complex technical issues in simplified terms to the relevant stakeholders.
∎ Supporting the team in the review and finalization of IT audit reports, as well as handling any special assignments delegated by management.
∎ Conduct periodic training and workshops to promote awareness on information system, technology, and the usage of internal audit software to the relevant Team members
∎ Provide recommendations and guidance on identified IT security and control risks.
∎ Assist in conducting investigation, IT procurement audit, IT forensics, or any other project as assigned by the management/Head of IA&C.
∎ Assist Head of Internal Audit and Compliance in preparation and implementation of risk-based information systems audit.
∎ Monitor the effectiveness of IT general and application controls, evaluate their design and operational efficiency, assess exposure to IT-related risks, and develop strategies for remediation.
∎ Support the implementation of Internal Audit Software considering the requirement of the wider user groups.
∎ Conduct information technology (IT) audits and ensure accurate reporting, with valuable recommendations backed up by data analytics (wherever appropriate)
∎ Conduct and/or assist to ensure efficient and effective IT audit procedures in different departments
∎ Communicate complex technical issues in simplified terms to the relevant stakeholders.
∎ Supporting the team in the review and finalization of IT audit reports, as well as handling any special assignments delegated by management.
∎ Conduct periodic training and workshops to promote awareness on information system, technology, and the usage of internal audit software to the relevant Team members
∎ Provide recommendations and guidance on identified IT security and control risks.
∎ Assist in conducting investigation, IT procurement audit, IT forensics, or any other project as assigned by the management/Head of IA&C.
Compensation & Other Benefits:
∎ Performance bonus, Provident fund, Weekly 2 holidays, Insurance, Gratuity
∎ Festival Bonus: 2
Workplace:
∎ Work at office
Employment Status: Full Time
Job Location: Dhaka
Job Highlights:
∎ This role focuses on assessing IT audit, identifying potential risks, and providing actionable recommendations to enhance organizational efficiency and security.
Company Information:
∎ IPDC Finance Limited
∎ Hosna Center (4th Floor), 106 Gulshan Avenue, Dhaka - 1212
∎ IPDC Finance Ltd. is the first private sector financial institution of Bangladesh established in 1981. IPDC is credited with being the most innovative financial institution of the country partnering in many landmark projects as well as introducing many financial products which were first of its kind in the country. Today, IPDC is a diversified financial institution catering to Corporate, SMEs and Retail market segments.
Address::
∎ Hosna Center (4th Floor), 106 Gulshan Avenue, Dhaka - 1212
∎ IPDC Finance Ltd. is the first private sector financial institution of Bangladesh established in 1981. IPDC is credited with being the most innovative financial institution of the country partnering in many landmark projects as well as introducing many financial products which were first of its kind in the country. Today, IPDC is a diversified financial institution catering to Corporate, SMEs and Retail market segments.
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 5 Dec 2024
Category: Bank/Non-Bank Fin. Institution
