ITGC Audit Lead: Controls, Compliance & Security

Systems Limited in Lahore is seeking a detail-oriented Information System Auditor who will focus on evaluating IT controls related to user access management, change management, and cybersecurity. This role requires a minimum of 5 years of comprehensive IT audit experience, with a preference for candidates from the IT and Banking sectors.

Successful candidates will have strong analytical and documentation skills, proficiency in audit frameworks like COBIT and ISO 27001, and familiarity with ERP systems like D365, SAP, or Oracle.