Manager IT Audit

Description:

Faysal Bank Ltd seeks a dedicated Manager IT Audit to lead and execute comprehensive IT audit activities within the organization. The ideal candidate will have at least five years of banking experience and possess deep expertise in IT risk management, internal control frameworks, risk assessment, and standards such as ISO27001.

Responsibilities:

• Develop, manage, and execute the annual risk-based IT Audit Plan.
• Lead technical audits of application; core banking configurations, parameters, databases ,risk based audit , thematic audits, integrated audits.
• Oversee audits of cloud platforms, APIs, and payment gateways.
• Assess information security , cyber resilience, incident response, and BCP/DR readiness.
• Review and validate audit working papers for technical accuracy.
• Prepare weekly, monthly, and quarterly risk reports for senior management.
• Maintain a tracker to monitor and validate outstanding remediation activities.
• Ensure alignment with industry best practices ( ISO 27001, NIST, PCI-DSS,SWIFT CSP and others).
• Validate technical compliance with State Bank of Pakistan (SBP) regulations.
• Utilize data analytics and CAATs (SQL, Python) for continuous auditing.

Experience

5 Years

Apply By

Jun 8, 2026

Nice to Have Skills

IT Risk Management

Internal Control Frameworks

CISA

Risk Assessment

ISO27001