Company Name: bKash Ltd

Roles & Responsibilities:

• Examine internal IT controls, evaluate the design and operational effectiveness, determine exposure to risk, and develop remediation strategies.
• Perform risk assessment exercise across the Technology Division for annual audit plan preparation
• Lead to drive towards timely completion of audit plan as assigned maintaining the quality
• Reviewing and developing audit testing methodologies for supervisor approval
• Lead 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.
• Lead in Identification of audit issues and validating with auditee
• Taking the lead in preparation and finalization of audit exit meeting presentation
• Review the plan, implementation process, monitor, and upgrade security measures for the protection of the organizations 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

Educational Qualification:

• Bachelor of Science (BSc) in CSE,IT, Master of Science (MSc) in CSE, IT

Work Experience:

• 6 to 8 year(s)
• The applicants should have experience in the following area(s):
  IT

  Others Requirements:

  • Knowledge on Financial and Technology based Application
  • Clear understanding of IT Audit Methodology
  • Knowledge on preparation of Audit reporting
  • Key Skills:
  • Ability to work under pressure in a fast-paced environment
  • Strong attention to detail with an analytical mind and outstanding problem-solving skill
  • Strong negotiation skills
  • Technical/Job Knowledge:
  • Clear understanding on 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, cyber security and applicable laws and regulations.
  • Interpersonal/Managerial:
  • 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 produce high quality work products for both the IT groups and Senior Management

  Others Benefit:

  As per company rules.

   

  Source: Bdjob