Executive IS Audit

About the role

The Executive IS Audit will support the planning and execution of information systems audits across PTCL Group's business units. You will help assess risks, evaluate IT controls, review system processes and document audit findings to strengthen governance and compliance.

Key responsibilities

• Assist in the development and delivery of the 2025 annual IS audit plan.
• Conduct risk assessments and evaluate technology controls against relevant standards.
• Review system processes, document observations and produce audit reports.
• Ensure audit execution and documentation meet professional quality standards.
• Provide value‑added insights to stakeholders and monitor implementation of audit recommendations.
• Develop advanced data‑analytics capabilities to act as a Data Champion.

Required profile

• Bachelor’s or Master’s degree (16 years of education) in IT or Computer Science from a recognized institute.
• Knowledge of technology audit practices and applicable standards, especially within PTCL & Ufone environments.

Required skills

• Technology Audit
• Information Security
• Software Development
• Data Analytics

What we offer

• Family‑centric policies including 6‑month maternity leave and 30‑day paternity leave.
• Hybrid work model for a balanced career.
• Opportunity to work within a leading telecom and ICT organization in Pakistan.