IT/IS Auditor

Company Overview:

Hiring one of our  fintech company at the forefront of the embedded finance revolution providing a comprehensive suite of solutions including Earned Wage Access, Payroll Solutions, and SME Financing. The fintech company has established partnerships with over 550 companies driving economic growth and creating lasting social impact.

Key Responsibilities:

• Conduct regular IT risk assessments to identify vulnerabilities and ensure consistent application of security measures across all technology platforms.
• Develop and execute comprehensive audit plans to assess the adequacy and effectiveness of information technology and security controls.
• Ensure that IT and business operations are in alignment with organizational policies and regulatory requirements. Verify compliance with standards such as ISO 27001.
• Prepare clear and comprehensive audit reports detailing audit findings and recommendations.
• Conduct follow-up audits to monitor managements interventions and compliance with audit recommendations.

Skills & Qualifications:

• 3-5 years of experience in IT audit, information security, or a similar role within a regulated financial services environment.
• Relevant certifications such as Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), or Certified Information Security Manager (CISM) are highly desirable.
• Strong understanding of IT and security frameworks (e.g., COBIT, ISO27001).
• Familiarity with financial regulations and standards affecting lending practices and data protection (e.g., PCI-DSS, GDPR).

Other Details:

Experience: 3 - 5 years

Salary: Market Competitive

Location: Shahr e Faisal, Karachi

About HR Ways: HR Ways is a technical recruitment firm helping software and IT product companies find IT talent internationally and locally. HR Ways is engaged by 150 + Employers ranging from the worlds biggest SaaS Companies to the most competitive Startups. Find out more at www.hrways.co

Helpful Links:

FAQs: www.hrways.co/faq

Jobs: www.hrways.co/jobs

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