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Junior Executive Officer – Information Systems Audit
Cargills Bank PLC•location_onColombo, Sri Lanka
work_historyFull-Timehome_workOn-site
About the Role
Conduct information systems audits at Cargills Bank to evaluate IT controls, cybersecurity posture, and technology risk across the bank's digital infrastructure.
Responsibilities
- Plan and execute information systems audit assignments
- Evaluate IT general controls and application controls
- Identify and report technology risks and control deficiencies
- Assess compliance with regulatory IT and cybersecurity requirements
- Prepare clear audit reports with actionable recommendations
Requirements
- Degree in IT, Information Systems, Computer Science, or Accounting; CISA or related qualification is an advantage
- Knowledge of IT audit frameworks and banking technology
- Accounting background (CA, CIMA, or ACCA qualification) is preferred
- Strong analytical and report-writing skills
Skills
`IS Audit` · `IT Controls` · `Cybersecurity Awareness` · `Risk Assessment` · `Internal Audit` · `Banking Systems`
How to apply
Or apply online: https://www.cargillsbank.com/careers/vacancies/