Opportunity Information
1
Industry/ Manufacturing (National)
Karachi
The Role
Gadoon is hiring an Assistant Manager- Risk & Compliance at its Head Office in Karachi.
•Conduct IT risk assessments and apply control frameworks and IT General Controls (ITGCs) •Support regulatory reporting, compliance documentation and audit coordination •Track internal/ external audit findings and follow up on remediation •Manage user provisioning, role-based access control and periodic access reviews in ERP systems (SAP/ Oracle) and web portals •Maintain records management and document retention practices
Applicants General Eligibility & Requirements
3- 4 years
Education, Experience and Skills Requirements
- Bachelor 16 Years: Information Technology, Computer Science, Information Systems, Cyber Security
Experience in IT Risk, Compliance, or Internal Audit in a PSX-listed company, preferably in textile, manufacturing, FMCG, or banking and financial services
IT risk assessment, IT General Controls, Audit Coordination, Regulatory Reporting, Access management, ERP Systems (SAP/ Oracle)
Preferred: Software Testing
•Knowledge of IT risk assessment, control frameworks, information systems and network devices •Familiarity with internal/ external audits, audit findings tracking and remediation •User access management and software testing experience will be an added advantage
Gadoon Textile Mills