Senior Officer – System Pre‑Implementation Verification Unit (Internal Audit Department)
Accounting / Auditing / Finance
About the Employer
Job Description
We're Hiring!
Senior Officer – System Pre-Implementation Verification Unit (Internal Audit Department)
- Provide independent assurance on system readiness before deployment
- Assess risks, verify controls & ensure compliance with governance standards
- Identify control gaps early and influence remediation before rollout
- Expertise in QA/UAT, ITGC, application controls & data migration validation
- Strong knowledge of SDLC governance, IT project risk & core banking systems
- Bachelor’s degree in IT + certifications (CISA / CISSP / CRISC)
- 5–7 years IT systems audit experience with pre-implementation reviews
- Strong communication & cross-functional leadership
Apply Now
071 628 7446/070 744 4081/011 286 9264
Colombo 02
