Manager-IT Audit

Job Description

Title: Manager-IT Audit

Company Name: IPDC Finance Limited

Vacancy: 01

Age: At most 35 years

Job Location: Anywhere in Bangladesh

Salary: Negotiable

Experience:

• 5 to 7 years
• The applicants should have experience in the following business area(s): Banks

• Bachelor of Science (BSc)

CISA/CISM/CISSP/ISO 27000 Certification/CEH qualification.

• 5 to 7 years
• The applicants should have experience in the following business area(s): Banks

• Age At most 35 years

• Well conversant with MS Office

• Good knowledge in data analytics tool (e.g. Python, RapidMiner etc.).

1. Assist Head of Internal Control and Compliance in preparation and implementation of risk-based information systems audit,

2. 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.

3. Support the implementation of Internal Audit Software considering the requirement of the wider user groups,

4. Conduct information technology (IT) audits and ensure accurate reporting, with valuable recommendations backed up by data analytics (wherever appropriate),

5. Conduct and/or assist to ensure efficient and effective IT audit procedures in different departments,

6. Communicate complex technical issues in simplified terms to the relevant stakeholders,

7. Supporting the team in the review and finalization of IT audit reports, as well as handling any special assignments delegated by management.

8. Conduct periodic training and workshops to promote awareness on information system, technology, and the usage of internal audit software to the relevant Team members,

9. Provide recommendations and guidance on identified IT security and control risks.

10. Assist in conducting investigation, IT procurement audit, IT forensics, or any other project as assigned by the management/Head of IC&C.