Sr. Officer IT Audit & Commpliance

Adamjee Insurance Company Limited

Lahore , Pakistan

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The Senior Officer – IT Audit & Compliance will play a pivotal role in ensuring the organization’s IT environment adheres to internal policies and regulatory standards. This position involves coordinating various IT audit activities, monitoring compliance, and managing audit observations to guarantee their timely resolution. The role also encompasses conducting IT risk assessments, maintaining audit documentation, preparing reports, and collaborating closely with IT teams and other stakeholders to enhance IT governance and compliance frameworks.

Key Responsibilities

- Coordinate IT-related internal, external, and regulatory audit activities to ensure thorough and effective audits.
- Monitor IT audit observations and follow up on corrective actions to ensure timely closure and resolution of issues.
- Support assessments of IT controls, risk management processes, and regulatory compliance to identify gaps and areas for improvement.
- Prepare comprehensive IT audit reports, compliance updates, management information system (MIS) reports, and dashboards to communicate findings and progress.
- Maintain accurate IT audit documentation, evidence, and compliance records in line with organizational and regulatory requirements.
- Collaborate with IT teams and relevant stakeholders to address audit findings and implement corrective measures.
- Assist in IT governance assessments, policy reviews, and initiatives aimed at improving compliance and control environments.

Required Qualifications

- Bachelor’s degree in Computer Science, Information Technology, Information Systems, or a related field.
- 3 to 5 years of relevant experience in IT audit, IT compliance, IT governance, or risk management.
- Strong knowledge of IT controls, risk assessment methodologies, regulatory compliance requirements, and audit procedures.
- Proven experience in audit documentation, evidence management, MIS reporting, and dashboard preparation.
- Excellent analytical and problem-solving skills with the ability to identify risks and recommend effective solutions.
- Strong coordination and communication skills, capable of working collaboratively with technical teams and other stakeholders.

This role is ideal for professionals who are detail-oriented, proactive, and committed to strengthening IT governance and compliance within a dynamic organizational environment.