Posted Sep 21, 2021 31 views
WHO WE ARE
PTCL is a Leading Telecom Company of Pakistan, serving its customer base all across the country. With a mission to revolutionize the Telecom Industry, PTCL is providing the largest Integrated Information Communication & Technology (ICT) services in Pakistan.
PTCL provides a growth & development driven culture with dynamic learning opportunities to its employees which enables them to broaden their horizon and develop as true professionals. We are an equal opportunity employer where diversity and inclusion is foundational to how we operate. Our Corporate Values “We Care, We Put Customer First, We Work as One Team, We Embrace Change” are embedded in company culture resulting in a cohesive team environment, guaranteeing success of the organization and development of its employees.
Major Responsibilities:
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Performing engagement level risk assessment for optimal allocation of resources.
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Developing engagement level activity plan for audit assignments including scope of work, resource plan, etc.
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Assisting in execution of approved audit plan for respective domain that include Information Systems and applications
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Leading audit and other assignments including preparation/review of working paper files.
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Conducting special assignments and consulting engagements.
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Ensuring adherence to quality standards, IA Manual and best practices.
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Preparing draft reports for review including agreed Management Action Plan
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Assisting in issuance of draft audit reports, incorporating management comments and actions, to the Senior Management
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Preparing of Special Assignments and Consulting Reports for management review
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Assisting in validation of implemented action plans
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Monitor and evaluate reporting employees
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Ensure compliance with legal and ethical standards
Qualification:
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Professional Degree in Information Technology, Computer Sciences or Telecom Engineering
Experience:
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03 - 05 Years’ experience in Technology Audit
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Experience of Telecom Industry will be preferred
Certifications:
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Must have: CISA
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Good to Have: CIA, CISM, ISO 27001, COBIT, ITIL
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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