State
Bank of Pakistan
Excellent Career Opportunities
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State Bank of Pakistan (SBP), the Central Bank, is looking for talented and energetic candidates for the following position in the Internal Audit and Compliance Department, based at Karachi.
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Deputy Director - IT Audit |
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Key responsibilities of the incumbent will largely include, but not limited to, the following: |
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Assist the Division Head and Team Lead in annual risk assessment exercise and annual audit plan preparation highlighting key areas of risk and areas of coverage including system development standards, operating procedures, system security, programming controls, network & communication controls, backup and disaster recovery and system maintenance based on the enterprise wide IT audit universe. |
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Support the Team Lead in identifying risks and controls for processes in each audit engagement and preparation of Audit Programs for documentation of risks and controls design and their testing during the fieldwork stage. |
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Perform technical assessment of controls for areas like Red Hat Enterprise Linux Systems and Windows Server OS in virtualized environment, SAN Storage and Enterprise Backup Solution, Microsoft Exchange, file server, Patching server, e-mail gateway appliances, proxy appliances, oracle application server & enterprise databases 10g, IBM DB 2, Temenos JBase, Anti- virus solution, Network & telecom (Routers, Switches, Next generation firewalls, IDS/IPS appliances, VPN, ISE, NAC), SIEM solution, SVA solution, SWIFT Infrastructure, Data Centre infrastructure, etc. |
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Perform assessment of business level application controls in areas like Oracle ERP (General ledger, Account payable, Cash management, etc.), Oracle Custom applications, Core banking Temenos T-24, SWIFT application, IBM BPM/ECM solutions etc. |
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Use technical tools to perform automated testing of controls through scripting like (VB / power shell scripting and Linux Shell Scripting), PL/ SQL, TOAD, including data analysis through access to applications (Q-Radar, Oracle, Temenos, etc.) and perform off-site/desktop reviews. |
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Identify irregularities and/ or weaknesses in the internal control design or performance during audit planning and fieldwork stages and suggest improvements. |
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Perform any other tasks assigned by senior management of the Department. |
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Eligibility
Criteria: |
| Education |
Masters or Bachelor's Degree (16 years) of education in Information Systems or related field from HEC recognized domestic or reputable foreign university.
Candidates with CISA or related certifications will be preferred. |
| Age: |
Maximum 35 years, as on the last date to submit application.
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| Experience: |
Minimum 6 years of work experience, preferably in a related field. |
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Link to Apply: |
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https://career.sbp.org.pk/verification?pid=63
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Compensation: |
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Competitive compensation package, as per State Bank rules. |
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Application
Procedure |
Interested candidates meeting the above mentioned eligibility criteria may submit their applications online on https://www.sbp.org.pk/careers/status.asp. The system generated application form may be shared through surface mail addressed to Mr. Salman Shah, Deputy Director, Resource Management, HRD, State Bank of Pakistan, 10th Floor, SBP Main Building, I.I. Chundrigar Road, Karachi with the applied position written on top of the envelop. Last date of application submission is April 18, 2022. Applications, which are not in accordance with defined requirements in the advertisement, will not be entertained. Only shortlisted candidates will be contacted.
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We are an Equal Opportunity Employer. Females & Transgender persons are encouraged to apply
Misinformation and any attempt to influence the selection process will be considered a definite disqualification for current as well as for all future recruitments in the Bank, even if the candidate is otherwise eligible.
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