This role is responsible for assisting in the planning and execution of audits related to the bank’s information systems, technology infrastructure, and digital platforms. The role focuses on conducting risk based information system audit to evaluate the adequacy, effectiveness, and efficiency of IT controls, cybersecurity measures, data integrity, and compliance with relevant regulatory and internal standards.

Key Responsibilities

• Audit of information security/cybersecurity architecture & implementation of information security/cybersecurity policy

• Information system audit of key information technology systems and resources (applications and cybersecurity practices)

• Configuration audit of network devices (databases and networks)

• Vulnerability Assessment of Network, Delivery Channel, Data Centre and ensure compliance of the security gaps.

• Application review of Core Banking software and other applications and interfaces thereof (effectiveness of IT controls, policies and procedures).

• Review of Business Continuity Plan (BCP) and Disaster Recovery Plan (DRP).

• Audit of backup & recovery testing procedures.

• Monitor compliance with internal policies, regulatory requirements, and industry standards in service level agreement for all kinds of services like Data Centre, DR site, ATM Switch, Physical Security, Facilities Management, etc.

• Review of privileges available to system Integrators and outsourced vendors.

• Assist in planning, execution, and reporting of Information System audits in accordance with the audit plan

• Document findings and prepare audit reports with clear observations and actionable recommendations.

• Follow up on the implementation of audit recommendations and track remediation progress.

• Participate in special reviews, fraud investigations, or system implementation reviews as needed.

• Collaborate with other audit teams to ensure comprehensive coverage of technology-related audit.

Required Job Knowledge and Competencies

• CISA (Certified Information Systems Auditor) is a must.

• Understanding of IT infrastructure, Cyber Security principles, networks, databases, and core banking systems.

• Familiarity with regulatory requirements and industry standards related to information technology and cyber security.

• Hands-on experience in auditing IT systems, information security controls, and digital banking platforms.

• Analytical mindset with ability to identify risks, assess controls, and recommend pragmatic solutions.

• Strong report writing, presentation, and communication skills.

• High level of integrity, professional skepticism, and attention to detail.

• Competence in using audit tools and data analysis software

• Ability to work independently and as part of a team in a deadline-driven environment.

Prerequisites for applying

• Minimum 2.5 CGPA or 2nd Division in Bachelor’s degree (Preferably Master’s degree) in Computer Science/ Information Technology/ Information System/Computer Applications or any IT related or equivalent degree from a recognized University.

• Age not exceeding 40 years as of 5th October 2025.

• Minimum 3 years of relevant work experience in supervisory role in Bank and Financial Institution / Fintech Companies or related field.

Deadline : 5th October 2025