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Nift (PVT) limited

About the RoleNIFT is seeking a dedicated and detail-oriented Deputy Manager &ndash; IT Audit to strengthen its Internal Audit function. This role supports the planning and execution of risk-based IT audits, ensuring compliance with SBP regulatory guidelines, CSR &amp; Cyber Hygiene standards, and IT governance frameworks.The Deputy Manager will be responsible for conducting audits of information systems, infrastructure, applications, and digital controls, while assisting in post-incident reviews, SBP inspection readiness, disaster recovery evaluations, and risk assessments. The position provides assurance on IT controls and contributes to safeguarding NIFT&rsquo;s resilience against cyber and operational risks.Key Responsibilities<ul><li>Assist in developing and executing the annual IT audit plan.</li><li>Conduct risk-based audits of IT infrastructure, applications, and general IT controls.</li><li>Participate in post-incident audits to review breaches, downtime, or control gaps.</li><li>Evaluate the effectiveness of cybersecurity, BCP/DR, backup, and data protection controls.</li><li>Support compliance with SBP IT Governance Framework, CSR &amp; Cyber Hygiene standards, and ISO 27001 practices.</li><li>Review user access management, privileged controls, and segregation of duties.</li><li>Perform audits of web-based applications, payment systems, and integration controls.</li><li>Conduct vendor/third-party IT risk assessments to ensure compliance and data security.</li><li>Utilize audit tools (ACL, IDEA, etc.) and analytics to enhance assurance delivery.</li><li>Assist in external audits, SBP inspections, and follow-up of audit findings.</li><li>Contribute to training and awareness sessions on IT controls and risks.</li><li>Support risk assessments and audit calendar planning exercises.</li></ul>Qualifications &amp; Experience<ul><li>Education:</li><li>Master&rsquo;s degree in Computer Science, Information Systems, or related field.</li><li>Preferred certifications: CISA, CISSP, CRISC, or CIA (with IT Audit exposure).</li><li>Experience:</li><li>Minimum 3&ndash;5 years of IT audit/risk experience, with exposure to audit planning, ITGC reviews, and SBP-related inspections.</li><li>Prior experience in auditing IT systems, data centers, and applications.</li><li>Familiarity with regulatory frameworks (SBP IT Governance, ISO 27001, SECP).</li><li>Skills &amp; Competencies:</li><li>Knowledge of IT auditing standards (ISACA, COBIT, NIST).</li><li>Strong risk assessment and documentation skills.</li><li>Good communication and stakeholder management abilities.</li><li>High ethical standards and professional integrity.</li></ul>Why Join NIFT?<ul><li>Be part of a leading organization in the financial technology sector.</li><li>Gain exposure to regulatory audits, cybersecurity frameworks, and fintech-related risks.</li><li>A collaborative environment that values integrity, learning, and innovation.</li></ul>Job Type: Full-timePay: From Rs150,000.00 per monthEducation:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>IT Audit: 3 years (Required)</li></ul>Work Location: In person

Deputy Manager IT Audit

Join Nift (PVT) limited and explore 1   exciting career opportunities. They're hiring for various roles with options for remote or on-site work. Apply today and become part of their innovative team.

Nift (PVT) limited

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Deputy Manager IT Audit