Divisional Head IS & Continuous Auditing
Allied Bank Limited · Lahore
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.
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Published 1 month ago
Expires 1 week from now
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Allied Bank Limited
Lahore
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