Location
islamabad
Job Type
Full-time
Posted
July 08, 2026
Job Description
Job Title: Senior Associate– IT Audit & Assurance
Department: IT Audit
Reports To: Senior Manager – IT Audit & Assurance
Job Summary
The IT Auditor will be responsible for supporting the execution of IT audits as part of external and internal audit engagements. The role involves assessing IT general controls (GITCs), application controls, system implementation reviews, and cybersecurity-related risks to ensure the integrity, confidentiality, and reliability of systems that support financial reporting.
The position provides exposure to diverse industries and close collaboration with financial auditors, IT specialists, and client management.
Key Responsibilities
- Assist in planning, executing, and reporting on IT audits in accordance with firm methodologies and professional standards.
- Evaluate IT General Controls (GITC) related to access management, change management, IT operations, a...