Jobs are announced for the post of IS Auditors in First Women Bank Ltd. Pak Creamy 11-2-2017 Jobs Advertisement
Main Duties & Responsibilities:
Ø Conduct IS audit of the Bank effectively.
Ø Obtains sufficient, reliable, relevant and useful evidence to ensure that the organization’s information technology and business processes are adequately controlled, monitored and assesses, and are aligned with organization’s business objectives.
Ø Analyzes information gathered to identify reportable conditions and reach conclusions.To ensure that IS audit objectives have been achieved.
Ø Communicates audit results both verbally and in writing so they are persuasive and placed in the appropriate context, and understood by the recipient.
Ø Facilitates the implementation of IT related risk management and control practices within the organization.
Ø Demonstrates proficiency in applying information systems audit principles, skills, and techniques in reviewing and testing computer applications and information systems technology of varying complexity utilized by the Bank.
Ø Reviews the analysis of results arising from assignment planning, testing performed, identifies cause of systems failures, potential effects and action necessary to remedy situations.
Ø Undertake analysis of activities identifying risks exposures and mitigating factors, if any.
Ø Ensures that audit findings are presented in a positive and constructive form.