PR
Posted:
March 02, 2026
Location:
Islāmābād, اسلام آباد, Pakistan
Job Description
Job Summary:
We are seeking a highly analytical and detail-oriented Certified Information Systems Auditor (CISA) to join our dynamic team.
Key Responsibilities:
Conduct Audits: Perform comprehensive audits of IT infrastructure, applications, networks, and databases.
Evaluation of Controls: Assess the effectiveness of internal IT controls, security measures, and policies.
Identify Risks & Vulnerabilities: Pinpoint security risks, system weaknesses, and potential threats.
Ensure Compliance: Verify adherence to laws, regulations, and industry standards.
Document & Report: Prepare detailed audit findings, working papers, and reports for management.
Recommend Improvements: Suggest enhancements for controls, policies, and procedures.
Monitor Remediation: Follow up on the implementation of corrective actions.
Consult & Collaborate: Work with IT teams, business leaders, and stakeholders on operational issues and improvements.
Develop Audit Software: Maintain an...
We are seeking a highly analytical and detail-oriented Certified Information Systems Auditor (CISA) to join our dynamic team.
Key Responsibilities:
Conduct Audits: Perform comprehensive audits of IT infrastructure, applications, networks, and databases.
Evaluation of Controls: Assess the effectiveness of internal IT controls, security measures, and policies.
Identify Risks & Vulnerabilities: Pinpoint security risks, system weaknesses, and potential threats.
Ensure Compliance: Verify adherence to laws, regulations, and industry standards.
Document & Report: Prepare detailed audit findings, working papers, and reports for management.
Recommend Improvements: Suggest enhancements for controls, policies, and procedures.
Monitor Remediation: Follow up on the implementation of corrective actions.
Consult & Collaborate: Work with IT teams, business leaders, and stakeholders on operational issues and improvements.
Develop Audit Software: Maintain an...
Apply for this Job
Submit your application for the Certified Information Systems Auditor position at PRAL, FBR.
Apply Now Save for LaterJob Overview
Job Type:
Full-time
Location:
Islāmābād, Pakistan
Posted:
March 02, 2026
Deadline:
April 11, 2026