Deputy General Manager IT Audit - Sui Southern Gas Company - Karachi Sui Southern Gas Company Limited, a leading Public Sector Utility Company in Pakistan, Listed on the country’s Stock exchanges, is engaged in the Transmission, Distribution and sale of Natural Gas in the provinces of Sindh and balochistan. The company has an annual turnover of more than Rs. 153 billion with customer base of around 2.5 Million. The company is at the forefront of adopting technology with leading edge ERP application. Customer information systems. GIS, HRMS, etc. The company is looking to fill the following senior positions with qualified, experienced and dynamic professionals. Deputy General Manager (IT Audit) (Job Code 1004) Qualification: Masters degree in information technology/ information system or IT Engineer and Certified information systems auditor/ certified information security manager. Experience: Minimum 11 years post Qualification. Age Limit Should not exceed 46 years. Key responsibility: Manage Audit programs for information technology (IT0 systems and solutions, evaluating IT Division capability to protect and appropriately dispense information Assets to the authorized. Understand and demonstrate IT risks in Financial, Operational and compliance terms, formulate practical and cost- effective recommendations and follow-up for implementation. work with IT division for technology Management Measures, including but not limited to IT governance, service Portfolio, system and security policy, IT strategy, business continuity and disaster recovery. Responsible to carry out audit and control activities to assess and validate: IT Division for developing an organizational structure that ensure as controlled and proficient environment for e-processing. IT Systems and applications are appropriate, efficient and are adequately controlled to ensure valid, reliable, timely, and secure input, processing and output at all levels of a system’s activity. Systems developed to meet organizational objectives, and are in-accordance with generally accepted standards for systems development. Build, Maintain and formalize IT audit work flows and assure that deliverables are developed, analyzed, released and implemented within stipulated duration. assure that the audit review exercise proceedings duly comply to information systems Audit Control Association (ISACA), Institute of internal Auditors (IIA), international professional practices framework (IPPF) specifications for guide to the Assessment of IT Risk (GAIT) Global Technology Audit Guideline (GTAG). Prepare internal Audit Report, Quarterly projections and assist the Chief Internal Auditor in preparation of audit committee Presentation. If you meet the above criteria, please apply with a passport size photograph, by strictly mentioning the job code and position applied for in the subject of your e-mail, latest by May 26, 204 to [email protected] addressing General Manager (HR) Sui Southern Gas Company Limited SSGC House, Block 14, Sir Shah Suleman Road, Gulshan-e-Iqbal, Karachi 75300 Sui Southern Gas Company Limited
Posted on: Thu, 15 May 2014 09:43:38 +0000
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