Job Description

BUILD YOUR FUTURE WITH SIYAPATHA FINANCE

Siyapatha Finance PLC is the fully owned largest subsidiary of Sampath Bank PLC A finance company licensed by the monetary board of the Central Bank of Sri Lanka under the finance business act No. 42 of 2011

IS AUDITOR

THE JOB

  • Develop and oversee the IS audit plan, aligning with the Internal Audit Charter for efficient and effective execution.
  • Assess the effectiveness of internal control systems, IT risk management, and IT governance, identifying risks and recommending improvements
  • Ensure compliance with regulatory requirements and industry best practices, conducting compliance audits and providing guidance on necessary controls

THE PERSON

  • Minimum of 1 to 2 years of IS Auditing experience, preferably in the financial services industry
  • Degree in Information Technology or Information Systems Security DIS SCA or CISA certification is an advantage
  • Proficiency in report writing and strong understanding of Information Technology and Systems in business operations, is essential

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