Information Systems Auditor

INFORMATION SYSTEM AUDITOR

Location: HEAD OFFICE

THE PROFILE

• Assist in developing and executing the annual IT audit plan.
• Conduct risk-based IT audits and evaluate systems, applications, and processes.
• Identify gaps in IT controls and recommend improvements.
• Review IT security policies, procedures, and compliance with regulatory requirements.
• Prepare audit reports and present findings to management and audit committees.
• Support the Internal Audit team in achieving departmental objectives.

THE PERSON

• Degree in IT, Computer Science, Information Systems, or a related field.
• Knowledge of IT audit, IT general controls, and application controls.
• Understanding of information security standards and regulatory guidelines (CISA preferred).
• Exposure to systems such as Windows/UNIX, databases, and networking.
• Prior experience in IT auditing or risk management (preferably in Banking/Finance sector).
• Willingness to travel to branch locations when required.

Please forward your resume to careers@softlogicfinance.lk with names of two non-related referees indicating the post applied for in the subject line, Within Two (02) Weeks of the publication of advertisement.