Posted Sep 19, 2016 1 views
Responsible for conducting IS Audits of various business units/ areas & preparation of Audit Observations, under supervision of SM/ Manager IS Audit.
MAJOR JOB RESPONSIBILITIES
Execution of Audit Assignments
Performing IS Audit procedures, on the assigned audit areas/ special assignments.
Preparation of audit observations & working papers for review by Manager/ Senior Manager.
Assist Manager in maintaining permanent & current audit files.
Assist Manager in preparation of audit reports.
Maintaining Audit database server.
Coordination Activities
Follow up of audit reports from auditee/ other departments.
Assists in analysing management responses & incorporating in final audit reports, to be presented to senior management.
Assist in special assignments (investigation & inquiries) requiring IS Support.
Any other projects assigned by the supervisor.
DESIRED SKILLS & EXPERIENCE
Qualification
Advanced Degree in Computer Sciences/ IT/Telecom Engineering
Experience Required
1-3 years of experience in IT/ IS Audit
Preferable experience in Audit, IT security, Firewall and network equipment configurations
Preferable certification CISA
Job Details
PTCL Group
pPakistan Telecommunication Company Limited (PTCL) is proud to be Pakistan most reliable and largest converged services carrier providing all telecommunications services from basic voice telephony to data, internet, video-conferencing and carrier services to consumers and businesses all over the country. Whether it is an office in the largest city of Pakistan or a home in a small village, we are present in every corner of Pakistan to serve our customers./p
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