The City Bank Limited

Head of Information System(IS) Audit (SAVP/VP), Internal Control & Compliance

The Head of Information System (IS) Audit shall be responsible to work in the Information System Audit function of the bank to determine information & related technological security loopholes, examine whether the IT processes and IT Resources combine together to fulfill the intended objectives of the organization to ensure Effectiveness, Efficiency and Economy in its operations while complying with the extant rules and recommend feasible solution. This role shall be directly responsible for reporting and administration function within Information System Audit.

Job Description / Responsibility

  • Assist HOICC in providing the direction to IS Audit Team in planning and executing assigned audit program that covers risk-based IS audit strategy in compliance with IS audit standards, regulatory guidelines and internal policies.
  • Carry out effective and comprehensive information system audit to determine the IT alignment to the business and information &related technological governance, risk & security controls are efficiently managed and ensure sustainable business continuity, minimize business risk, maximize return on investments and can help business to gain a competitive edge and opportunities.
  • Provide high-quality advice and counsel to the management and the Board on current developments in the bank's information security control policies and procedure, ICT Operations, ICT Risk Management, Compliance and governance.
  • Provide guideline for audit sampling in accordance with Bangladesh Bank ICC Guideline, CBL Policy and auditing standards.
  • Post validation of information system audit findings and actively work with senior IT management to ensure that observations are actively complied with and recurrence is prevented.

Employment Status: Full Time

Educational Requirements

  • Graduation/ Masters in Computer Science /Computer Engineering/ Computer Science & Engineering/ Information System & Communication Technology/ Electrical & Electronics Engineering from any reputed university.
  • Recognized information system/ accounting /auditing certifications (e.g. CISA/ ISO/IEC Standards / CA / CIA / CISSP / CEH / COBIT / etc.) is preferred.

Experience Requirements

  • At least 10 year(s)

Additional Requirements

  • Age at least 32 years
  • Both males and females are allowed to apply
  • Experience with multiple technology domains including aspects of System Administration (Windows, UNIX, Linux)/Database Administration/ Software Development/ Network Administration.
  • Solid understanding on relevant regulatory issues and product knowledge associated with a broad range of relevant financial services, banking activities.
  • Must be able to assist the bank to develop effective ICC policies, Manuals, including programs to provide ICC training to all personnel.
  • Proven leadership and organizational skills and ability to exert managerial control.

Job Location: Dhaka

Salary: Negotiable

Application Deadline: July 12, 2023