Grade Level : L4
- Location : Islamabad
- Last date to apply : 28 October 2025
What is Head of IT Audits?
Head of IT Audits is responsible for supporting the Internal Audit Head in providing independent and objective assessment of the reliability and effectiveness of risk management, internal control and governance through execution of Internal Audit. The role involves organizing system audits, leading relevant internal audit engagements, delivering high‑quality audit reports, applying the Global Audit Methodology, the Global Professional Practices Framework (IPPF) – Standards and Guidance adopted by the Institute of Internal Auditors (IIA), the Veon Group IA Charter and Veon policies and procedures.
Responsibilities
Contribute to risk assessment and support the Internal Audit Head in the preparation of the OpCo audit annual plan, addressing emerging risks and global themes.Review the OpCo annual audit plan on a quarterly basis in coordination with the Internal Audit Head.Plan and execute audits of information systems including application, database, OS, and network to evaluate internal controls, completeness, and integrity of data.Test and identify network and system vulnerabilities and create counter‑active strategies to protect the network.Design audit procedures to address risks associated with the processes under review to express an opinion.Prepare audit reports on the basis of evidence obtained and provide recommendations to eliminate or reduce highlighted risks.Work with business process owners on the scheduled implementation of recommendations, with continuous follow‑up.Perform reviews and risk analysis of internal controls.Check compliance with relevant corporate policies and procedures.Supervise and coordinate work among audit team members.Provide timely feedback and coaching to audit staff.Participate in special projects or studies such as ad hoc requests, risk assessment, due diligence acquisition reviews, audit department policy updates, etc.Manage resources and timetable to ensure achievement of audit plan in line with budgeted times and scheduled completion dates, expense budget monitoring, and compliance with Group IA protocols for approval and notification.Monitor audit milestones and provide assurance on progress.Lead and complete audits of high‑risk / complex or sensitive nature.Efficiently manage a team of audit staff within the structure and capability framework, ensuring overall quality and timeliness of service, and fostering a culture of accountability and teamwork.Build strong and effective working relationships with IA stakeholders, seeking feedback and responding appropriately, and promoting a customer‑oriented service culture.Qualifications
Master’s degree in IT / Computer Science.Certified Information Systems Auditor (CISA).Experience in Cyber Security, preferably with a certification such as CISSP or CISM.Minimum 12 years of experience in assurance services, preferably in Telecom.Experience in using data analytics and other techniques (added advantage).Strong attention to detail, analytical mindset, and outstanding problem‑solving skills.Excellent written and verbal communication skills in English.Ability to persuade and motivate others through collaboration and cooperation.Business acumen and understanding of industry practices.Experience in offensive security (CEH, OSCP or other relevant certifications) – added advantage.Why Join Jazz?
Jazz is an equal opportunity employer. We celebrate, support, and thrive on diversity and are committed to creating an inclusive environment for all employees.
As one of the leading employers in the country, Jazz epitomizes the philosophy that each employee lives a better everyday life inspired and enabled by visionary leadership, a unique professional culture, a flourishing lifestyle, and continuous learning and development. Our core values include truthfully guiding entrepreneurial and innovative mindsets, harnessing professional and interpersonal collaboration, fostering customer obsession. As one of the largest private sector organizations in Pakistan, our objective is to continue to change the lives of our 75 million customers for the better.
This is an opportunity for someone who wants to be part of something transformative, someone who can play a critical role in driving our success. Together, we can empower millions more with the tools necessary to progress in an increasingly digital economy.
#J-18808-Ljbffr
