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Job Description

KUALITATEM is a global Consulting, Audit, and Assurance company specializing in Software Quality Assurance, Information Security, Technology Process Optimization & Cloud Infrastructure. Kualitatem is an ISO 9001:2015 and ISO 27001:2013 certified company. 

Required Experience - 10 + Years 

Department - Information Security

Reporting - HoD, C-Level

Job Description

  • Responsible for taking up external and internal projects at Kualitatem. 

  • External projects will be the Client projects around compliance and assurance of desired information security standards. 

  • Similarly, internal projects may include compliance and assurance on adapted information security standards of the company. 

  • Client projects will require travel within Pakistan and abroad for the successful completion of the tasks. 

  • Collaborate on critical IT projects to ensure that security policy/risk issues are addressed throughout the project life cycle

  • Conducting thorough Risk Assessment and Threat Modelling exercises for various clients 

  • Identifying major risk factors for IS/IT Governance and developing and coordinating the implementation of strategies to reduce/remediate process, operational, regulatory, and compliance risks. 

  • Provide hands-on support and oversight to Company’s and it’s Client’s various IT/IS audit projects, including audits of its internal controls 

  • Enable clients against various standards by doing Internal Audits and Gap Assessments and further building controls for compliance.

  • Reviewing, revising, and, where appropriate, proposing new policies and procedures to ensure compliance with applicable laws and regulations or standards. 

  • Deliver security services such as GRC Audit and Implementation to Clients, which includes technical security assessments of applications and infrastructure, security design reviews as well as risk assessments.  

  • Perform application and infrastructure Cyber Security Assessments, as well as physical security review and social engineering tests for our global clients. 

  • Ensuring that the appropriate IT controls are considered throughout new system implementation projects and reviewing documentation for new IT processes that impact compliance, as required.

  • Work on improvements for provided security services, including the continuous enhancement of existing methodology material and supporting assets. 

Required Skillset

  • Master’s or Bachelor's degree in business / IT, with IT audit or compliance experience, or computer science, with business and IT audit or compliance experience desired

  • Knowledge and understanding of ISO 27001, ISO 9001, GRC, NIST and SOC-2 information security standards

  • Working knowledge of common IT security-related regulations and/or standards such as Sarbanes-Oxley and ISO highly desired

  • Minimum five years' experience conducting security control assessments or audits

  • Minimum two years' experience developing or managing a security awareness program

  • At least one industry certification (e.g. CISA, CISM, CRISC, CISSP, ISAAP) highly desired

  • Strong oral and written communication skills

  • Ability to maintain security documentation and manuals

  • Must have strong analytical and critical-thinking skills

  • High-level of attention to detail and focus on the end goal 

  • Self-starter with ability to work independently, multi-task and adjust to shifting priorities

Job Details

Functional Area:
Total Positions:
1 Post
Job Shift:
First Shift (Day)
Job Type:
Job Location:
No Preference
Minimum Education:
Degree Title:
At least one industry certification (e.g. CISA, CISM, CRISC, CISSP, ISAAP) highly desired
Career Level:
Department Head
Minimum Experience:
10 Years
Apply Before:
Aug 24, 2021
Posting Date:
Jul 23, 2021
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Kualitatem Pvt Ltd

Information Technology · 51-100 employees - Lahore

Kualitatem is a leading Independent Software Quality Assurance (QA) and Testing company, providing services across the globe. Kualitatem's award winning team inspires their clients to outsource their testing needs to the multidimensional and experienced pool of professionals for in depth analysis. K ...Read More

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