Offered Salary: 200,000+ PKR Age: 30 - 40 years Gender: Both Skills Level: Expert Location: Karachi, Sindh Organization: National Bank of Pakistan Posted on: 2026-08-17

Reporting

Wing Head - Audit Entity Owner / Lead Reviewer IT Infrastructure & Applications Reviews

Educational / Professional Qualification

Minimum Graduation or equivalent from a local or international university / college / institute recognized by the HEC of Pakistan.
Candidates having certification related to CISA / CISM / CISSP / CRISC / ISO 27001, Data analytics, machine learning, Data Security & Privacy and / or relevant other IT / IS certifications related to Information / Cyber Security, would be preferred

Experience

Minimum 06 years of professional experience in IT Infrastructure and / or Communication Networks and / or Cyber Security and / or Digital Banking, and / or IT Applications within Financial institutions and / or Fintech sectors
Preferably within roles of Information Technology / Information Systems (IT / IS) departments and / or Risk Management and / or Audit Functions

Other Skills / Expertise / Knowledge Required

Good understanding of digital systems, cloud computing and data security / privacy
Understanding to review vulnerability assessment and penetration testing reports of IT Applications and Digital channels
Knowledge / understanding of IT Applications Security, input data processing and output controls
Knowledge of technology infrastructure architecture for digital channels, systems configurations and disaster management controls etc.
Good Communication and interpersonal skills
The ability to work in a fast-paced, deadline-driven environment that demands high quality, creative and consistent work
Knowledge of hacking techniques and their remedies / controls to be in place
Understanding cyber and information security related laws and regulations, best practices, etc.
To conduct audits related to digital banking and business applications, along with other specialized assignments, and-or reviewed Is Audit plans
To review IT Applications Security, input data processing and output controls
To review technology infrastructure architecture for digital channels, systems configurations and disaster management controls for IT Applications etc.
To review the internal control environment for IS / IT assets and ensure security best practices, regulatory requirements, and frameworks are embedded in digital banking and IT / IS projects
To perform IS audit assignments independently or under supervision, ensuring comprehensive coverage of controls and compliance requirements

Outline of Main Duties / Responsibilities

To prepare and issue draft audit reports, engage with relevant stakeholders for discussions, and finalize audit reports upon conclusion
To analyze documentation and validate the implementation of security recommendations identified during IS audits of digital banking, IT Applications and information security
To generate and submit periodic audit reports, MIS summaries, and dashboards to relevant stakeholders
To identify weaknesses in the design and implementation of controls in digital platforms, business applications, and IS-related processes
To coordinate with focal persons to provide required information and documentation to SBP inspection teams, external auditors, and law enforcement agencies as needed
To perform any other assignment as assigned by the supervisor(s)

Place of Posting

Karachi

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