INFORMATION SYSTEM (IS) AUDITOR (ISLAMABAD - HEAD OFFICE) REQUIRED AT SME BANK
2. INFORMATION SYSTEM (IS) AUDITOR (ISLAMABAD - HEAD OFFICE)
| MAJOR RESPONSIBILITIES - INFORMATION SYSTEMS AUDITOR IS PRIMARILY RESPONSIBLE TO PERFORM;
- INFRASTRUCTURE AND APPLICATION REVIEWS,
- PRE AND POST IMPLEMENTATION REVIEWS,
- GENERAL CONTROLS REVIEWS, AND INTEGRATED AUDITS WITH THE FINANCIAL AND OPERATIONAL AUDITORS.
- PLAN AND PERFORM AUDITS OF INFORMATION TECHNOLOGY OPERATING PROCEDURES AND PROCESSING SYSTEMS.
- COORDINATE TECHNOLOGY AUDIT EFFORTS WITH THE EXTERNAL AUDITORS.
- PARTICIPATE IN THE ANNUAL ENTERPRISE RISK ASSESSMENT AND THE RECOMMENDATION OF THE ANNUAL AUDIT PLAN FOR IT AUDITS.
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| QUALIFICATION: - MASTERS IN ANY ONE OF THE DISCIPLINES: COMPUTER SCIENCE/ MIS/ FINANCE/ COMMERCE. SHOULD BE A CERTIFIED INFORMATION SYSTEMS AUDITOR (CISA) WITH KNOWLEDGE OF SOME OF THE FOLLOWING:
UNIX, WINDOWS, AS/400, CLIENT SERVER, WEB SERVICES, FIREWALLS, ROUTERS, ORACLE, LAN'S, WAN'S, SDLC, SYBASE, RAS, IT CONTROL, FRAMEWORKS, DATABASE MANAGEMENT SYSTEMS AND GENERAL/APPLICATIONS IT CONTROLS.
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| EXPERIENCE: - MINIMUM THREE YEARS INFORMATION SYSTEMS AUDIT EXPERIENCE WITH A COMMERCIAL BANK/FINANCIAL INSTITUTION.
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GENERAL INFORMATION
- SALARY PACKAGE WILL BE MARKET-BASED AND COMPETITIVE.
- WE ARE AN EQUAL OPPORTUNITY EMPLOYER.
- ENVELOPES MUST BE MARKED WITH THE POSITION APPLIED FOR
APPLICATION ALONG WITH A RECENT PASSPORT SIZE PHOTOGRAPH MAY BE SENT AT THE FOLLOWING ADDRESS;
HR & SERVICES DIVISION,
40- JANG BUILDING, A. K. FAZAL-UL- HAQ ROAD, BLUE AREA, ISLAMABAD.
APPLICATIONS MAY BE SUBMITTED LATEST BY JUNE 30, 2010.
FOR FURTHER DETAILS VISIT
http://smebank.org/careers.htm
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