Exciting Audit Team Member Opportunities in a Leading National Bank

Further Details

Embark on an exciting journey with a prominent private sector financial institution, offering outstanding Audit Team Member positions across various locations. You will be tasked with conducting audits, verifying compliance, and identifying crucial areas for enhancement. This is an excellent opportunity to utilize your skills and expertise to ensure the financial well-being of the nation. These jobs offer a professional setting, a competitive salary, and the chance for professional development. This institution encourages career development. These positions are ideal for professionals desiring to significantly develop their careers. Don't miss the chance to join a team, where your skills are appreciated. Apply for this excellent opportunity today.

Exciting Career Prospects in Audit at National Bank of Pakistan

National Bank of Pakistan, a leading private sector financial institution contributing to the financial health of the nation, is seeking skilled and experienced Audit Team Members. These openings provide a chance to work in dynamic teams at premier locations. The roles emphasize high-level responsibilities for ensuring compliance and offering crucial insights. This is an exciting opportunity for professionals looking to build their careers in audit, providing a stimulating atmosphere and an emphasis on development. Enjoy a competitive salary with opportunities for development, all within a professional and supportive setting. Become a key part of their success. Additionally, vacancies are available for qualified candidates. If you're looking for a role, consider applying now for a competitive audit role.

• Various Positions Available at multiple locations
• Focus on Cyber Security and IT Audits and Credit review
• Attractive compensation packages
• A chance for Professional Growth

Skills

• Excellent understanding of system architecture & security, networks and their designs, virtualization, expertise in intrusion testing / vulnerability assessments of IT infrastructures and networks
• Understanding of SIEM (Security Information & Event Management) system and its integration/ log management with digital IT Applications
• Understanding cyber and information security related laws and regulations, best practices, etc
• Understanding of vulnerability assessment and penetration testing reports based on automated auditing and security tools
• Familiar with SBP's cloud service framework, Digital transaction security and allied regulatory requirements
• Knowledge of technology infrastructure architecture and systems configurations, network designs, etc
• Good Communication and interpersonal skills
• Ability to work in a fast-paced, deadline-driven environment that demands high quality, creative and consistent work

Duties and Responsibilities:

• Lead audits related to cyber security, information security and reviews of systems, applications, etc
• Conduct / lead IS audit assignments as per approved IS Audit plans, perform independently or under Supervisor
• Prepare draft reports, discuss with related management for conclusion of draft and issuance of final audit reports
• Analyze document / report and validate the implementations of security recommendations identified during Cyber / IS / IT security audits
• Follow-up and regularly discuss open audit issues, Management Action Plans (MAPs), etc
• Prepare and keep updated the related audit documents such as Risks Controls Matrices (RCMs) / checklists / Audit Programs, Engagement Plans, IS / IT Manual, Guides for auditors and other pre-/ post-audit tasks
• Review audit related periodical reports, MIS, etc
• Prepare a summary of significant issues for review, compliance and reporting to senior management / BAC / etc
• Provide assurance on the internal controls environment in the Bank for IS / IT assets, system security and also to provide assurance on integration of compliance with security best practices, frameworks, and regulations in the IT / IS projects
• Identify the vulnerabilities and flaws in related controls (design and implementation) in networks, operating systems, data centers, etc
• Prepare information / data for SBP inspection team, external auditors and law enforcement agencies through nominated coordinator / focal person
• Perform any other assignment as assigned by the supervisor(s)

How to apply

Application Instructions:

• Prepare your CV.
• Create a cover letter (Optional).
• Submit your application through the company's career portal or email.
• Ensure all required documents are attached.
• Follow up on your application, if needed.
• Make sure that you properly understand the job requirements.
• Double-check all information before submission.

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