Career Opportunities in Banking: Head Information System Audit at The Bank of Punjab
Bank of Punjab Career Opportunities, Bank of Punjab Career Opportunities, The Bank of Punjab, banking jobs, career opportunities, internal audit, head information system audit, Lahore jobs, The Bank of Punjab, IT audit, cybersecurity, commercial bank jobs, finance jobs, accounting jobs, computer science jobs, HEC recognized university, strategic leadership, operational management, stakeholder collaboration, compliance, risk management, corporate governance, professional development, competitive compensation, innovative work environment, inclusive workplace, diversity in banking, senior management jobs, IT governance, data protection, financial services sector, career growth, job application, equal opportunity employer, online job application, audit methodology, emerging technologies, continuous improvement, BOP Phone Banking, www.bop.com.pk
Company Overview
Bank of Punjab Career Opportunities, The Bank of Punjab, one of the fastest-growing banks in Pakistan, has been a cornerstone of the country’s financial sector for over 35 years. With a robust network of over 850 real-time online branches and ATMs nationwide, the bank is dedicated to providing top-tier banking services. It focuses on delivering unparalleled value-added services to its customers through advanced technological solutions. As part of its growth strategy, The Bank of Punjab seeks to attract experienced, dedicated, and performance-driven professionals for a key position in its Internal Audit Function based in Gulberg, Lahore.
Bank of Punjab Career Opportunities, Bank of Punjab Career Opportunities, The Bank of Punjab, banking jobs, career opportunities, internal audit, head information system audit, Lahore jobs, The Bank of Punjab, IT audit, cybersecurity, commercial bank jobs, finance jobs, accounting jobs, computer science jobs, HEC recognized university, strategic leadership, operational management, stakeholder collaboration, compliance, risk management, corporate governance, professional development, competitive compensation, innovative work environment, inclusive workplace, diversity in banking, senior management jobs, IT governance, data protection, financial services sector, career growth, job application, equal opportunity employer, online job application, audit methodology, emerging technologies, continuous improvement, BOP Phone Banking, www.bop.com.pk
Position: Head Information System Audit (Grade: SVP-I/ EVP-I)
Location: Lahore
Job Summary and Major Responsibilities
The Head of Information System Audit is a critical role responsible for overseeing the review of technology governance, business systems/applications, IT infrastructure, and cybersecurity to ensure their effectiveness and alignment with organizational objectives and regulatory requirements. The role involves close collaboration with internal and external stakeholders, including the Board Audit Committee and senior management. The primary responsibilities include:
- Strategic Development: Develop and implement an overarching strategy for Information System Audits.
- Audit Planning: Design and maintain an annual audit plan (including budget), prioritizing high-risk areas for comprehensive coverage.
- Team Leadership: Lead and mentor a team of IS audit professionals, fostering a culture of continuous improvement and professional development.
- Audit Execution: Conduct thorough and objective audits of IT systems, infrastructure, and processes to assess compliance, risk, and control efficiency.
- Compliance Assurance: Ensure audits are performed in accordance with established standards and regulatory requirements, including compliance with relevant laws, regulations, and industry standards.
- Best Practices Guidance: Provide guidance on best practices for information security, data protection, and IT governance.
- Reporting: Prepare detailed audit reports, summarizing findings, recommendations, and action plans, and present audit results to the CIA, Board Audit Committee, and other stakeholders.
- Communication: Maintain open and effective communication channels with other departments to ensure audit recommendations are understood and implemented.
- Continuous Improvement: Stay abreast of emerging trends and technologies in IT audit and cybersecurity. Continuously enhance the audit methodology and tools to improve audit efficiency and effectiveness.
- Proactive Risk Management: Promote a proactive approach to identifying and addressing potential IT risks.
Eligibility Criteria
- Qualification: Minimum Bachelor’s degree/MBA/M.Com./MSc in Computer Sciences/Accounting/Finance/Mathematics/Statistics/CFAP/CAF/CA/CIA from an HEC recognized university. Candidates with CISA or cybersecurity certifications will be preferred.
- Experience: Minimum 8 years of experience in a commercial bank in a similar or related role, including at least 5 years within internal audit.
- Age: Not more than 55 years as of the last date of application.
Important Notes
- Only shortlisted candidates will be called for an interview. No TA/DA will be admissible.
- The Bank of Punjab reserves the right to accept or reject any application(s) without assigning any reason(s).
- The Bank is an equal-opportunity employer. Females, transgender individuals, minorities, and persons with disabilities (PWDs) are encouraged to apply.
- Individuals meeting the above-mentioned criteria are encouraged to apply online through The Bank of Punjab Careers Page by June 24, 2024.
Contact Information
BOP Phone Banking: 111-267-200
Website: www.bop.com.pk
Why Join The Bank of Punjab?
Professional Growth and Development
The Bank of Punjab offers a unique opportunity for professional growth and development in a dynamic and rapidly expanding organization. As the Head of Information System Audit, you will play a pivotal role in shaping the bank’s audit functions and strategies, contributing to the overall success and integrity of the institution.
Competitive Compensation
The Bank of Punjab provides a competitive salary package and benefits that are commensurate with the qualifications and experience of the selected candidate. This includes comprehensive health benefits, performance bonuses, and opportunities for career advancement.
Innovative Work Environment
The bank prides itself on fostering an innovative work environment where employees are encouraged to think creatively and contribute to the bank’s continuous improvement initiatives. As part of the Internal Audit Function, you will have the opportunity to work with cutting-edge technologies and methodologies in the field of IT audit and cybersecurity.
Strong Corporate Governance
Upholding high standards of corporate governance is a core value at The Bank of Punjab. As the Head of Information System Audit, you will be instrumental in ensuring that these standards are maintained, promoting transparency, integrity, and accountability throughout the organization.
Inclusive and Diverse Workplace
The Bank of Punjab is committed to creating an inclusive and diverse workplace where all employees are valued and respected. The bank encourages applications from all qualified individuals, including females, transgender individuals, minorities, and persons with disabilities.
Bank of Punjab Career Opportunities, Bank of Punjab Career Opportunities, The Bank of Punjab, banking jobs, career opportunities, internal audit, head information system audit, Lahore jobs, The Bank of Punjab, IT audit, cybersecurity, commercial bank jobs, finance jobs, accounting jobs, computer science jobs, HEC recognized university, strategic leadership, operational management, stakeholder collaboration, compliance, risk management, corporate governance, professional development, competitive compensation, innovative work environment, inclusive workplace, diversity in banking, senior management jobs, IT governance, data protection, financial services sector, career growth, job application, equal opportunity employer, online job application, audit methodology, emerging technologies, continuous improvement, BOP Phone Banking, www.bop.com.pk
Detailed Role Description
Strategic Leadership
In this role, you will be responsible for setting the strategic direction of the Information System Audit function. This involves developing comprehensive audit strategies that align with the bank’s overall objectives and regulatory requirements.
Operational Management
You will oversee the execution of all IT audits, ensuring that they are conducted efficiently and effectively. This includes evaluating the bank’s IT infrastructure, business systems, and cybersecurity measures to ensure compliance and identify areas for improvement.
Stakeholder Collaboration
Building strong relationships with stakeholders is essential for success in this role. You will work closely with internal teams, senior management, and external stakeholders to ensure that audit findings and recommendations are understood and implemented.
Compliance and Risk Management
Ensuring compliance with regulatory requirements and industry standards is a key responsibility. You will implement robust risk management practices to protect the bank’s IT systems and data, safeguarding against potential threats and vulnerabilities.
Continuous Improvement
The bank values continuous improvement and innovation. You will be expected to stay current with emerging trends and technologies in IT audit and cybersecurity, continuously enhancing the bank’s audit methodologies and tools to improve efficiency and effectiveness.
Application Process
Qualified candidates who are interested in this exciting opportunity are encouraged to submit their applications online. Please include a detailed resume, a cover letter outlining your qualifications and experience, and any other relevant supporting documents.
Deadline for Application: June 24, 2024
Apply Online: The Bank of Punjab Careers Page
Official Advertisement
Bank of Punjab Career Opportunities, Bank of Punjab Career Opportunities, The Bank of Punjab, banking jobs, career opportunities, internal audit, head information system audit, Lahore jobs, The Bank of Punjab, IT audit, cybersecurity, commercial bank jobs, finance jobs, accounting jobs, computer science jobs, HEC recognized university, strategic leadership, operational management, stakeholder collaboration, compliance, risk management, corporate governance, professional development, competitive compensation, innovative work environment, inclusive workplace, diversity in banking, senior management jobs, IT governance, data protection, financial services sector, career growth, job application, equal opportunity employer, online job application, audit methodology, emerging technologies, continuous improvement, BOP Phone Banking, www.bop.com.pk
More Information
Bank of Punjab Career Opportunities, Bank of Punjab Career Opportunities, The Bank of Punjab, banking jobs, career opportunities, internal audit, head information system audit, Lahore jobs, The Bank of Punjab, IT audit, cybersecurity, commercial bank jobs, finance jobs, accounting jobs, computer science jobs, HEC recognized university, strategic leadership, operational management, stakeholder collaboration, compliance, risk management, corporate governance, professional development, competitive compensation, innovative work environment, inclusive workplace, diversity in banking, senior management jobs, IT governance, data protection, financial services sector, career growth, job application, equal opportunity employer, online job application, audit methodology, emerging technologies, continuous improvement, BOP Phone Banking, www.bop.com.pk
