Non Government Job

bkash recruiting Assistant Manager – বিকাশে সহকারী ব্যবস্থাপক নিয়োগ

Assistant Manager, IT Audit

bKash Ltd.

Vacancy

1

Job Context

    The purpose of the job is to conduct a Technology-based Audit and prepare to report for submission to the management. Also, prepare yearly Audit planning and conduct accordingly.

Job Responsibilities

  • Examine internal IT controls, evaluate the design and operational effectiveness, determine exposure to risk, and develop remediation strategies.
  • Assist in conducting risk assessment exercise across the Technology Division for annual audit plan preparation
  • Assist in driving towards timely completion of audit plan as assigned maintaining the quality
  • Reviewing and developing audit testing methodologies for supervisor approval
  • Assist in reviewing and ensuring adequacy and relevancy of documentation of audit work
  • Ensuring quality audit report writing in terms of issue identification, issue articulation, formulation of recommendation etc.
  • Identification of audit issues and validating with auditee
  • Assist in preparation and finalization of audit exit meeting presentation
  • Review the plan, implementation process, monitor, and upgrade security measures for the protection of the organization’s data, systems, and networks.
  • Provide recommendations and guidance on identified security and control risks.
  • Develop a strong understanding of business and system processes.
  • Review System, applications and service monitoring & notification configuration
  • Draw business processes based on the activity understanding

Employment Status

Full-time

Educational Requirements

  • Bachelor of Science (BSc) in IT

Experience Requirements

  • 4 to 5 year(s)
  • The applicants should have experience in the following area(s):
    Audit, IT Audit, IT Governance, Risk Management
  • The applicants should have experience in the following business area(s):
    Banks, Manufacturing (FMCG), Telecommunication, Cellular Phone Operator, E-commerce, IT Enabled Service

Additional Requirements

  • Knowledge of Financial and Technology based Application
  • A clear understanding of IT Audit Methodology
  • A clear understanding of multiple technology domains e.g. Application development life cycle, change management, network management, etc.
  • Sound knowledge on information security standards, best practices for securing IT, cybersecurity and applicable laws and regulations
  • Outstanding interpersonal and communications skills; ability to communicate effectively with technical and non-technical audiences.
  • Expert knowledge of internal auditing, internal controls, and risk management,
  • Comprehensive understanding of internal control environments within the IT function.
  • Excellent leadership and teamwork skills.
  • Proactive, hands-on, results-driven orientation
  • Ability to blend exceptional attention to detail with an ability to produce high-quality work products for both the IT groups and Senior Management

Job Location

Dhaka

Salary

Negotiable

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Job Source: Bdjobs

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