Audit Specialist (IT/Systems)

Job Summary The Audit Specialist (IT/Systems) is responsible for conducting technical audits of the organisation’s digital infrastructure. Reporting directly to the Manager Internal Audit, this role provides objective assurance on cybersecurity posture, data governance, and the effectiveness of IT controls within a high-stakes, tech-enabled environment. Key Responsibilities • Executing specialised audits of IT infrastructure, cybersecurity frameworks, application controls, and digital assets. • Conducting audits and special investigations related to cybersecurity incidents, cloud operations, and API integrations. • Preparation of technical planning, execution, and reporting files for all IT-related as-signments. Identifying control weaknesses in digital service delivery and system integri-ty, providing high-standard findings and novel solutions. • Evaluating the implementation of data governance and the security of partnerdelivered systems. Preparing and presenting IT audit reports with clear technical findings and risk based recommendations. • Liaising with technical teams (SRE, DevOps, and Data) during audit execution and in-terviews. • Conducting follow-ups on recommended IT remediation actions and updating the Audit Action Tracker. • Retaining comprehensive documentation on all IT audits and the status of manage-ment’s technical fixes. Qualifications & Experience Education: • Minimum Bachelor’s degree (16 years of education) in Computer Science, IT, Manage-ment Information Systems (MIS), or a related technical field or • Qualified ACCA, CA, or ACMA or Finalist (ACCA, CA, or ACMA) with a completed Bachelor's degree as above • CISA (Certified Information Systems Auditor) or equivalent IT-related audit designa-tions (e.g., CISM, CISSP) are highly desirable. Experience: • At least 4 years of experience (both Pre and post qualification) in IT audit, cybersecurity auditing, or systems assurance. Experience in Big 4 Firms will be an advantage

• Job Summary The Audit Specialist (IT/Systems) is responsible for conducting technical audits of the organisation’s digital infrastructure. Reporting directly to the Manager Internal Audit, this role provides objective assurance on cybersecurity posture, data governance, and the effectiveness of IT controls within a high-stakes, tech-enabled environment. Key Responsibilities
• Executing specialised audits of IT infrastructure, cybersecurity frameworks, application controls, and digital assets
• Conducting audits and special investigations related to cybersecurity incidents, cloud operations, and API integrations
• Preparation of technical planning, execution, and reporting files for all IT-related as-signments. Identifying control weaknesses in digital service delivery and system integri-ty, providing high-standard findings and novel solutions
• Evaluating the implementation of data governance and the security of partnerdelivered systems. Preparing and presenting IT audit reports with clear technical findings and risk based recommendations
• Liaising with technical teams (SRE, DevOps, and Data) during audit execution and in-terviews
• Conducting follow-ups on recommended IT remediation actions and updating the Audit Action Tracker
• Retaining comprehensive documentation on all IT audits and the status of manage-ment’s technical fixes. Qualifications & Experience Education
• CISA (Certified Information Systems Auditor) or equivalent IT-related audit designa-tions (e.g., CISM, CISSP) are highly desirable. Experience

• Minimum Bachelor’s degree (16 years of education) in Computer Science, IT, Manage-ment Information Systems (MIS), or a related technical field or
• Qualified ACCA, CA, or ACMA or Finalist (ACCA, CA, or ACMA) with a completed Bachelor's degree as above

• Required experience: At least 4 years
• • At least 4 years of experience (both Pre and post qualification) in IT audit, cybersecurity auditing, or systems assurance. Experience in Big 4 Firms will be an advantage

• Paper type: Mcqs

1. Open the official application link shown on this page.
2. Apply to Pakistan Digital Authority (PDA) using the method the advertisement specifies.
3. Check the eligibility criteria above against the official advertisement before paying any fee.
4. Submit so that the application reaches on or before 31 Jul 2026.
5. Keep your challan, tracking ID and a copy of everything you sent.

Advertised by

Pakistan Digital Authority (PDA)

Application link

njp.gov.pk

Added to this site

30 Jul 2026

Verify every detail here against the original advertisement before applying.

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