IT Auditor (Deputy Manager) at Karakuram Cooperative Bank Limited Gilgit

Further Details

Karakuram Cooperative Bank Limited is now recruiting in Gilgit. Apply for the position of IT Auditor (Deputy Manager). The required qualification is Master. This role is within the Banking industry. A postgraduate degree is preferred. The application process commenced on 29 October, 2026 via Advertisement Image. Interested and eligible candidates must submit their applications before the deadline on 12 November, 2026. This is a prime opportunity to join a renowned organization. For a step-by-step application guide and full eligibility criteria, please see the official advertisement on https://www.jobseed.pk.

IT Auditor (Deputy Manager) at Karakuram Cooperative Bank Limited

We have an immediate opening for the post of IT Auditor (Deputy Manager). The job location is Gilgit.

Key Requirements:

• Qualification: Master
• Experience: 60 months minimum
• Vacancies: 1

This is a fantastic chance to work with a reputed organization and grow professionally.

Skills

• Master's degree or equivalent qualification in Computer Science, IT, Software/Computer Engineering, Cyber Security, or related field from an HEC-recognized university
• Must have 8-10 years of relevant progressive experience in developing, maintaining, and implementing enterprise information security in a bank
• Hands-on experience in managing and securing enterprise security infrastructure including Next Generation Firewalls (NGFW), Web Application Firewalls (WAF), VPN solutions, Network Access Control (NAC), Endpoint Detection & Response (EDR), and security monitoring platforms
• Strong understanding and practical experience of SBP Enterprise Technology Governance & Risk Management Framework, Risk-Based Cyber Security Controls, Operational Risk Management, and regulatory compliance requirements applicable to banks and financial institutions
• Experience in developing, implementing, monitoring, and maintaining Information Security policies, SOPs, and controls aligned with SBP regulations, ISO 27001, COBIT, NIST Cyber Security Framework, and industry best practices
• Experience in security assessment, monitoring, and protection of Core Banking Systems (CBS), ATM Switches, Internet Banking, Mobile Banking, Payment Systems, API integrations, Digital Banking platforms, and third-party fintech applications
• Active CISM, CISA or CISSP Certification required, additional certifications are preferred
• Strong hands-on experience in Core Banking System support including issue resolution, parameter management, user support, product configuration and application monitoring
• Experience in Managing End of Day (EOD), Start of Day (SOD), and other critical banking application processes, ensuring timely completion and resolution of production issues
• Must be familiar with branch banking workflows
• Provide functional support to CBS users across branches and head office
• Manage user rights, roles, and system access according to internal SOPs and regulatory controls
• Strong understanding of banking operations, transaction processing, GL integration, reconciliation processes, and interfaces between CBS and other banking systems
• Must possess a relevant professional qualification/certification such as CISA (Certified Information System Auditor) or an equivalent recognized IT Audit Certification
• Must possess 5-8 years of the relevant experience as IT Auditor
• Must have sound expertise in ISACA/COBIT, ISO/IEC 27001, and COSO frameworks, including their practical application in IT Audit and internal controls
• Must have a strong understanding of banking technology and systems, including Core Banking System (CBS), ATM Networks, Internet/Mobile banking, RTGS, SWIFT, Card systems and related payment channels
• Should be familiar with key banking products and operations, including loan/financing, Deposits, Term Deposits (TDs) and other relevant banking services, as well as applicable State Bank of Pakistan (SBP) Prudential Regulations (PRs)
• Should have comprehensive knowledge of IT Policies, Procedures, Controls, Risk management, IT governance structures and Regulatory Compliance requirements
• Should be capable of planning and conducting IT Audits, assessing IT controls and risks, identifying control weaknesses and preparing clear Audit observations and recommendations

Duties and Responsibilities:

• Managing and securing enterprise security infrastructure including Next Generation Firewalls (NGFW), Web Application Firewalls (WAF), VPN solutions, Network Access Control (NAC), Endpoint Detection & Response (EDR), and security monitoring platforms
• Developing, implementing, monitoring, and maintaining Information Security policies, SOPs, and controls aligned with SBP regulations, ISO 27001, COBIT, NIST Cyber Security Framework, and industry best practices
• Assessing security, monitoring, and protecting Core Banking Systems (CBS), ATM Switches, Internet Banking, Mobile Banking, Payment Systems, API integrations, Digital Banking platforms, and third-party fintech applications
• Supporting Core Banking System operations, including issue resolution, parameter management, user support, product configuration, and application monitoring
• Managing End of Day (EOD), Start of Day (SOD), and other critical banking application processes
• Providing functional support to CBS users and managing user rights, roles, and system access
• Understanding banking operations, transaction processing, GL integration, reconciliation processes, and interfaces between CBS and other banking systems
• Conducting IT Audits, assessing IT controls and risks, identifying control weaknesses, and preparing Audit observations and recommendations
• Applying expertise in ISACA/COBIT, ISO/IEC 27001, and COSO frameworks to IT Audit and internal controls
• Maintaining a strong understanding of banking technology and systems
• Familiarizing with key banking products and operations
• Ensuring comprehensive knowledge of IT Policies, Procedures, Controls, Risk management, IT governance structures, and Regulatory Compliance requirements

How to apply

How to Apply for IT Auditor (Deputy Manager):

Interested and eligible candidates are invited to submit their applications, including a detailed CV and all requisite documents and certificates, directly to the Head Office of Karakuram Cooperative Bank Limited in Gilgit. Ensure that your application clearly mentions the specific position you are applying for to avoid any confusion. Key application instructions and details are as follows:

• Submission Method: Applications should be submitted in hard copy to the Head Office of Karakuram Cooperative Bank Limited.
• Required Documents: Candidates must attach their updated Curriculum Vitae (CV) and all relevant educational certificates, professional qualifications, and experience testimonials.
• Application Deadline: All applications must be received by November 12, 2026. Late submissions will not be considered.
• Eligibility Criteria: Applicants must meet the prescribed eligibility criteria, including the required qualifications and experience as outlined for each position. Candidates who do not meet these requirements will not be considered.
• Shortlisting: Only shortlisted candidates who meet the job requirements will be contacted for an interview.
• Contact Address: Head Office, Karakuram Cooperative Bank Limited, Jutial Gilgit.
• Contact Phone Numbers: 457972, 454755

Applicants are advised to carefully review the advertisement and ensure all submitted information is accurate and complete. This is a crucial step towards securing a potential interview and moving forward in the recruitment process.

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