Primary Job Description / Responsibilities:
Assist Head of Internal Audit and Compliance in preparation and implementation of risk-
based information systems audit,
Monitor the effectiveness of IT general and application controls, evaluate their design and
operational efficiency, assess exposure to IT-related risks, and develop strategies for
remediation.
Support the implementation of Internal Audit Software considering the requirement of the
wider user groups,
Conduct information technology (IT) audits and ensure accurate reporting, with valuable
recommendations backed up by data analytics (wherever appropriate),
Conduct and/or assist to ensure efficient and effective IT audit procedures in different
departments,
Communicate complex technical issues in simplified terms to the relevant stakeholders,
Supporting the team in the review and finalization of IT audit reports, as well as handling any
special assignments delegated by management.
Conduct periodic training and workshops to promote awareness on information system,
technology and the usage of internal audit software to the relevant Team members,
Provide recommendations and guidance on identified IT security and control risks, and
Assist in conducting investigation, IT procurement audit, IT forensics, or any other project as
assigned by the management/Head of IA&C.
Educational Requirements:
Graduate/ Post-graduate in Software Engineering / IT from any recognized university along
with CISA/CISM/CISSP/ISO 27000 Certification/CEH qualification.
Experience Requirements:
At least 5 year(s) working experience in the information system and technology audit
department in a large national/multinational company, and
Preferred experience is in the business areas of banks, financial institutions, or multinational
companies.
Additional Job Requirements:
Age not over 35 years on the date of application,
Applicants should have sound knowledge in data analytics and audit management field.
Must possess team spirit, leadership quality, people management skills, negotiation skills,
multi-tasking ability and ability to meet the deadline,
Excellent command over written and Spoken English, and
Well conversant with MS Office and self-motivated to work with existing application programs
in the organization along with knowledge in any data analytics tool (e.g. Python, RapidMiner
etc.).
Job Location:
Head office in Dhaka.
Application Deadline:
October 7, 2022
