CBC Finance hiring Information System Auditor Assistant Manager/Manager – Apply Now

Join CBC Finance PLC, a leading finance company in Colombo, as an Information System (IS) Auditor at the Assistant Manager or Manager level. This role is an excellent opportunity for motivated and detail-oriented professionals to be part of a dynamic team focused on strengthening internal controls and risk management within the company.

Key Responsibilities

• Develop and implement IS Audit Plans and coordinate IS audits in line with ISA standards.
• Evaluate IT controls related to information systems and ensure compliance with regulatory requirements.
• Address technical queries and control findings systematically until resolutions meet standards.
• Monitor audit issues and liaise with relevant teams for timely closure of identified gaps.
• Prepare regular audit reports reflecting control effectiveness and risk mitigation.

Person Specification

• Degree in Technology (IT), Computer Science, Systems, or a related field from a recognized university.
• Professional qualifications such as CISA or Diploma in Systems Audit are preferred.
• Proven experience in IS audit and working within audit teams.
• Strong ability to prepare and manage audit plans within stipulated timelines.
• Excellent analytical, communication, and team collaboration skills.

Location and Compensation

The position is based in Colombo. CBC Finance offers an attractive remuneration package with fringe benefits aligned with benchmarked financial institutions.

If you meet the above criteria and wish to contribute to a leading financial organization, please forward your CV along with details of two non-related referees within 14 days from this advertisement.

Send your applications to the HR Department, CBC Finance PLC at [email protected].

For more information, visit www.cbcfinance.lk.

Apply Now