Posted May 08, 2026 5369 views
Faysal Bank Ltd seeks a dedicated Manager IT Audit to lead and execute comprehensive IT audit activities within the organization. The ideal candidate will have at least five years of banking experience and possess deep expertise in IT risk management, internal control frameworks, risk assessment, and standards such as ISO27001.
Responsibilities
- Develop, manage, and execute the annual risk-based IT Audit Plan.
- Lead technical audits of application; core banking configurations, parameters, databases ,risk based audit , thematic audits, integrated audits.
- Oversee audits of cloud platforms, APIs, and payment gateways.
- Assess information security , cyber resilience, incident response, and BCP/DR readiness.
- Review and validate audit working papers for technical accuracy.
- Prepare weekly, monthly, and quarterly risk reports for senior management.
- Maintain a tracker to monitor and validate outstanding remediation activities.
- Ensure alignment with industry best practices ( ISO 27001, NIST, PCI-DSS,SWIFT CSP and others).
- Validate technical compliance with State Bank of Pakistan (SBP) regulations.
- Utilize data analytics and CAATs (SQL, Python) for continuous auditing.
Faysal Bank Ltd
Faysal Bank Limited was incorporated in Pakistan on October 3rd, 1994 as a Public Limited Company under the Companies Ordinance, 1984. The Bank’s shares are listed on Pakistan Stock Exchange. Faysal Bank is engaged in Commercial, Retail, Corporate and Islamic banking activities. Barkat is the dedicated Islamic Banking Division of Faysal Bank offering Shariah compliant banking products and services for all segments of the market through its 197 full-fledged Islamic banking branches. Faysal Bank’s footprint now spreads over more than 120 cities with over 400 (including 197 Islamic) branches. With total assets in excess of PKR 444.5 billion, placing it amongst the significant players in Pakistan’s banking industry. Faysal Bank’s ambition is to provide par excellence service to its customers while meeting their financial needs. Faysal Bank Limited has been duly licensed as a Commercial Bank by the State Bank of Pakistan (SBP). Barkat, the dedicated Islamic Banking division of Faysal Bank has also been provided the license to operate as a standalone division having separate Islamic operations from conventional. It carries on banking business activities in line with the Banking Companies Ordinance, 1962.
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