Assistant Audit Manager - Information Security

Contract Type: 

(We wish to restate  that all CV's for this employment opportunity can only be routed via the DFCC Bank website.  Please don't apply this job through Careerfirst.lk  web site.)


Applications are open for all candidates to fill the Assistant Audit Manager (Information Security) Job Vacancy at DFCC Bank


The candidate should ideally;

possess a degree in ICT and / or completed the CISA, CISM.

possess 3 years post-qualifying experience in a bank / financial services institution preferably with exposure in risk based IT auditing.

have strong communication skills in English and Sinhala.

have excellent knowledge in report writing and analytical skills.

have the ability to meet tight deadlines and multitask.


You will be responsible for

assisting Head of Internal Audit (HIA) by conducting IS Audits and achieving the annual IS Audit Plan.

providing assurance on the IT general controls of the Bank by ensuring the audits and related IT assignments are carried-out in a systematic and disciplined manner.

participating in system development projects and conducting pre and post implementation system reviews.

providing necessary value addition on ISO 27001:2013 reviews and completing additional tasks related to information system processes assigned by HIA.

undertaking special assignments, investigations related to Information Technology.


Applicants who do not possess a degree or full professional qualification, or 3 years of post-qualifying executive experience will be considered for recruitment as Executives.


Apply now by 10 November 2019.


Application English: 

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