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Senior IT Auditor

Employer
i2c
Location
Lahore (PK)
Salary
Competitive
Closing date
Oct 1, 2020

View more

Job Role
Compliance Accountant
Sector
Fintech
Contract Type
Contract
Hours
Full Time

Job Details

Job Description and role

  • Internal IT Audits
  • Supporting External IT Audits
  • Follow up Audits
  • Creating Audit Reports
  • Creating Audit Checklist
  • Audit Planning
  • Reviewing Information Security Program
  • Review Information Security Policies, Standards, Guidelines,and Procedures
  • Review Audit Logs, Risk Assessments, Vulnerability Assessments,and Do Gap Analysis
  • Recommendation and evaluation of new information security technologies and practices along with improvement in current infrastructure
  • Make recommendations for improving information security incident management
  • Suggest processes for adherence to information regulatory compliance globally

What we look for:

  • CIMA qualified Member or Student with a dual degree in Computer Science would be a plus
  • Minimum 3 years of experience in IT Audit
  • Up to 5 years of total experience with majority in IT Audit
  • 1-2 years experience in a tech company is obviously preferred

The subject position is very important to have essential skills for the Corporate Intelligence team and overall assurance function.

Skills:

  • Certified in Information Systems Auditing from ISACA
  • Assurance services background i-e Auditing, Compliance, Security or Accounting (would make up for lack of CS background if work experience is in a Tech company)
  • Information Security (Confidentiality, Integrity and Availability, Physical and Logical Security)
  • Networks (Firewall, Routers, Switches, and Network Diagram)
  • Cryptography (Encryption, Decryption, Hashing Algorithms, Key Management)
  • Incident Management
  • Interest in Compliance and Regulations
  • Attention to details

Company

i2c is a global provider of highly-configurable digital banking and payments solutions. Using i2c’s proprietary “building block” technology, clients can easily create and manage a comprehensive set of solutions quickly and cost-effectively. i2c delivers unparalleled flexibility, agility, security and reliability from a single global SaaS platform. Founded in 2001, and headquartered in Silicon Valley, i2c’s next-generation technology supports millions of users across 216 countries and all time zones.

i2c’s mission is to provide card issuers with the tools to create their own future of payments. We build the payment technology and services global brands, financial institutions, corporations, and governments need to deliver high-impact, personalised payments and commerce solutions that build loyalty and engage today’s consumers in new ways, creating more profitable relationships.

For more information, visit www.i2cinc.com.

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