Job Description
JOIN US for a rewarding career with Softlogic Finance PLC
INFORMATION SYSTEM AUDITOR HEAD OFFICE
THE PROFILE
- Assist in developing and executing the annual IT audit plan.
- Conduct risk-based IT audits and evaluate systems, applications, and processes.
- Identify gaps in IT controls and recommend improvements.
- Review IT security policies, procedures, and compliance with regulatory requirements.
- Prepare audit reports and present findings to management and audit committees.
- Support the Internal Audit team in achieving departmental objectives.
THE PERSON
- Degree in IT, Computer Science, Information Systems, or a related field.
- Knowledge of IT audit, IT general controls, and application controls.
- Understanding of information security standards and regulatory guidelines (CBSL preferred).
- Exposure to systems such as Windows/UNIX, databases, and networking.
- Prior experience in IT auditing or risk management (preferably in Banking/Finance sector).
- Willingness to travel to branch locations when required.
Please forward your resume to careers@softlogicfinance.lk with names of two non-related referees indicating the post applied for in the subject line, on or before 17 July 2026.