Senior Manager - IT Audit & Risk Assurance

Pakistan·Karachisenior

OtherManager

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Quick Summary

Overview

Line of ServiceAssurance Industry/SectorNot Applicable SpecialismAssurance Management LevelSenior Manager Job Description & SummaryA.F. Ferguson & Co.

Technical Tools

OtherManager

Assurance

Not Applicable

Assurance

Senior Manager

A.F. Ferguson & Co. (a member firm of the PwC network) is one of the leading professional services firms in Pakistan, operating from three offices in Karachi, Lahore, and Islamabad. We provide a comprehensive range of assurance, taxation, and advisory services to national and local companies across all industrial sectors, public sector organizations, and non-government/non-profit organizations.

Our culture of partnership and commitment to our values is reflected in our purpose: to build trust in society and solve important problems.

Discover more about us on our website - https://www.pwc.com.pk/en/.

This is a full-time on-site role located in the Karachi Division for a Senior Manager (and potential Director) – IT Audit and Risk Assurance at A.F. Ferguson & Co.

The Senior Manager will be responsible for leading and managing IT audits, assessing and assuring IT systems and processes, performing risk assessments, and ensuring compliance with regulatory requirements. Day-to-day tasks include developing audit strategies, conducting audits, preparing reports, and providing recommendations for improvements. The role also involves managing a team of 40+ audit professionals, client interactions, and continuous monitoring of IT controls and risks.

Qualifications

Experience in leading and managing IT audits and risk assessments
Strong knowledge of IT systems, processes, and controls
Understanding of regulatory requirements and compliance standards
Excellent written and verbal communication skills
Ability to manage and lead a team effectively
Strong problem-solving and analytical skills
Bachelor's or Master’s degree in IT, Computer Science, or related field; Professional certifications such as CISA, CISM, CISSP, or equivalent are a plus
Relevant experience in the professional services or consulting industry

Nice to Have

~1 min read

Accepting Feedback, Accepting Feedback, Active Listening, Analytical Thinking, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Client Management, Coaching and Feedback, Communication, Compliance Program Implementation, Creativity, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Embracing Change, Emotional Regulation, Empathy, External Audit, Financial Reporting, Generally Accepted Auditing Standards (GAAS) {+ 30 more}