Website Abans Finace
IS Auditor
Core Responsibilities
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Execute Audits: Conduct comprehensive audits of IT systems, infrastructure, applications, and security controls.
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Evaluate Controls: Review General IT Controls (GITCs), application security configurations, and identity and access management (IAM) protocols.
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Ensure Compliance: Assess adherence to key regulatory frameworks, including CBSL Technology Risk Management & Resilience Guidelines, ISO 27001, and PDPA.
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Risk Mitigation: Identify emerging IT and cybersecurity risks and recommend practical remediation strategies.
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Resilience Review: Evaluate the effectiveness of business continuity (BCP), disaster recovery (DRP), and incident response plans.
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Reporting & Follow-up: Document audit findings and monitor the implementation of corrective actions with relevant stakeholders.
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Cross-Functional Collaboration: Partner with IT, Security, and Compliance teams, as well as external auditors, to streamline audit processes.
Requirements
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Education: Bachelor’s degree in IT, Computer Science, Cybersecurity, or a related field.
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Certification: CISA (preferred); ISO 27001 Lead Auditor or other industry-recognized certifications are a distinct advantage.
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Experience: 1–3 years of professional experience in IT auditing, information security auditing, or a related role.
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Industry Knowledge: Prior experience within regulated sectors, particularly banking or finance, is highly desirable.
More Details
Company Name : Abans Finance
To apply for this job please visit abansfinance.lk.