JOB PURPOSE:
To conduct/supervise Digital System audit of relevant units of the Bank to add value and improve process of Bank Alfalah’s core digital & supporting systems and digital IT operations, through independent and objective, assurance as well as consulting activities derived from leading technology and industry best practices.
KEY ACCOUNTABILITIES:
Audit Engagement
Plan and execute the regular audits of bank’s Technological Systems and infrastructure along with their Operational activities and ensure effective & timely completion of audit engagements as per BAC approved annual Technology audits plan to determine whether the information systems assets are safeguarded, data integrity is maintained, and operating effectively to achieve the organization's objective.
Evaluation of Controls
Evaluate and assess the design and operating effectiveness of financial, operational, and regulatory controls as part of Audit engagements to evaluate CIA (Confidentiality, ...