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Divisional Head IS & Continuous Auditing

Allied Bank Limited · Lahore

Mid 🇬🇧 English
Information Systems audit Core Banking Systems

Job description

About the role

The Divisional Head of Information Systems (IS) & Continuous Auditing will lead the bank's IS audit function, ensuring robust risk assessment, audit planning, execution and reporting across core banking applications and related regulatory requirements.

Key responsibilities

  • Lead and manage multiple IS audit assignments, delivering high‑quality reports on time.
  • Develop audit plans, execute fieldwork, and oversee audit closure activities.
  • Perform comprehensive risk assessments for core banking systems and other banking applications.
  • Mentor and train audit staff at various levels of expertise.
  • Maintain up‑to‑date knowledge of banking operations, regulatory standards and industry best practices.

Required profile

  • Professional accounting qualification with CISA certification, or a Master’s/Bachelor’s degree in Computer Science plus CISA.
  • 6–7 years of middle‑management experience, including 3–4 years in IT/IS audit within the banking sector.
  • Strong organizational, analytical and decision‑making abilities.

Required skills

  • CISA certification.
  • In‑depth knowledge of Information Systems audit principles and methodologies.
  • Familiarity with Core Banking Systems and related banking applications.

Questions fréquentes

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Published 1 month ago

Expires 1 week from now

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Allied Bank Limited

Lahore