Senior officer IT / IS Audit (Lahore Pakistan)

  • Location:
  • Salary:
  • Posted:
    8 months ago
  • Category:
  • Deadline:
    October 31, 2023

๐—ช๐—ฒโ€™๐—ฟ๐—ฒ ๐—›๐—ถ๐—ฟ๐—ถ๐—ป๐—ด!
MCB Islamic Bank is inviting CVs for the position of ๐—ฆ๐—ฒ๐—ป๐—ถ๐—ผ๐—ฟ ๐—ข๐—ณ๐—ณ๐—ถ๐—ฐ๐—ฒ๐—ฟ ๐—œ๐—ง/๐—œ๐—ฆ ๐—”๐˜‚๐—ฑ๐—ถ๐˜ based in Lahore. Please only apply if you fulfill the criteria mentioned in the job details.




– MCS/MBA/CA-Inter/BCS/ACCA/ACMA/ preferred CISA with 2-3 years in Auditing or in IT Department.
– Good knowledge of Internal Audit Standards and operational implementation.
– Extensive Knowledge and detail Understanding of Swift Customer Security Controls Framework (CSCF).
– Knowledge of Banking Application, Information Technology System (operating system and Databases).
– Ample knowledge of Information Security / Cyber Security related risk and controls, relevant regulations, framework and standards.
– Good analytical skills for handling huge data with decent interpersonal communication skills.
– Teamwork skills for developing constructive and cooperative working relationships with others.
– Ability to withstand pressure and deliver in accordance with timelines.


๐—๐—ผ๐—ฏ ๐—ฅ๐—ผ๐—น๐—ฒ

– Assist in preparation of risk based Annual Audit Plan and Audit Program in line with approved policies, procedures and regulatory requirements.
– Ensure the audit executions supported with appropriate working papers and sufficient audit evidence.
– Ensure compliance with relevant regulations and policies as issued by SBP from time to time.
– Discuss the issues with stakeholders for agreements and give recommendations for resolutions.
– Remain updated on current policies, procedures and regulatory requirements as applicable to his / her area.
– Initiate / recommend value addition in audit working based on amendments in laws, regulations and bankโ€™s policies and procedures.
– Any other task assigned by the line manager.

๐—›๐—ข๐—ช ๐—ง๐—ข ๐—”๐—ฃ๐—ฃ๐—Ÿ๐—ฌ
Eligible candidates may apply with their detailed CV along with their recent salary slips on

Females & โ€œPersons With Disabilitiesโ€ candidates are encouraged to apply.

Only short list candidaes would be contacted for further processing.

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