1Link Pvt Ltd Jobs Resident General Manager / Senior Manager Internal Audit
1Link Pvt Ltd Jobs Resident General Manager / Senior Manager Internal Audit:
Organization: 1Link Pvt Ltd
Position: Resident General Manager / Senior Manager Internal Audit
Requirements
- Education: Bachelor’s or Master’s degree in IT, Computer Science, Information Systems, or related field (from HEC recognized institute)
- Certifications: CISA, CISSP, CRISC, or ISO 27001 certification preferred
- Experience: 10-15 years
- Department: Internal Audit
- Location: Karachi, Pakistan
Application Information
- Deadline: February 13, 2026
- How to Apply: Send your application to [email protected]
- Note: Female candidates are encouraged to apply.
JOB ROLE & REQUIREMENTS:
- Plan and execute risk-based IT/IS audits covering access management, change management, IT operations, SDLC, data integrity, BCP/DR, and cybersecurity in line with internal audit standards.
- Perform enterprise and IT risk assessments and develop comprehensive, risk-focused audit programs.
- Assess compliance with regulatory and industry frameworks, including SBP guidelines, COBIT, PCI-DSS, ISO 27001, and NIST.
- Evaluate the design and operating effectiveness of IT General Controls (ITGCs), application controls, automated business controls, information security, and cyber resilience controls.
- Identify control gaps, assess risk impact, and recommend practical remediation actions to strengthen the control environment.
- Prepare and present clear, risk-focused audit reports highlighting observations, root causes, risk implications, and recommendations to management and board committees.
- Track, validate, and report on corrective action plans, ensuring timely implementation and closure of audit findings.
- Lead and mentor IT audit staff while liaising with management, external auditors, and regulators, leveraging strong knowledge of digital payment systems, SBP regulations, cybersecurity standards, and threat intelligence.
At 1LINK we believe in equal opportunity & inclusivity for all. We encourage our employees to live a healthy life & work to the best of their Potential
FOR EMPLOYEES TO GIVE THEIR BEST, WE OFFER:
- Modular working options such as flexi-hours
- Continuous training and development
- Quarterly bonuses
- Subsidized lunch
- Club facility
- Employee educational support
- Performance bonuses
- Carpool incentive
- On-premises gym facility
- In-person/online doctor
1Link Pvt Ltd Jobs Resident General Manager / Senior Manager Internal Audit
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