ASAI Management Services Limited
Lead Group Information Systems Auditor — Drive IT Audit & Cybersecurity Across 13 Countries
Dhaka
Deadline: 2026-01-21
1 Positions
Job Overview
Company: ASAI Management Services Limited
Location: Dhaka
Type: FullTime
Salary: Negotiable
Posted: 2025-12-22
Experience: 5 Years
Education Requirements
MSc / BSc in Computer Science & Engineering or equivalent (Computer Science, Information Technology, Information Security or Cybersecurity). Professional certifications (CISA, CISSP, CEH, ISO 27001) preferred.
Job Responsibilities
- Perform IT risk assessments across IT environments in 13 countries and develop a comprehensive annual risk-based IT audit plan aligned with organizational risk priorities.
- Conduct Risk-Based Information Systems (IS) and Cybersecurity audits (remote and on-site) across 13 countries, ensuring compliance with internal policies, standards, and regulatory requirements.
- Execute IT/IS audit as part of group-level process and control audits, integrating IT risks into overall audit conclusions.
- Supervise and coordinate with entity-level IS auditors and review their audit reports for quality and adherence to audit standards.
- Track, follow up, and validate remediation of all IS and IT audit issues across the group and its entities.
- Monitor and assess IT General Controls (ITGC) and application controls, evaluating design and operating effectiveness and recommending remediation.
- Support implementation of Internal Audit Software and ensure alignment with audit methodology and organizational objectives.
- Conduct IT audits and prepare accurate, insightful audit reports using data analytics where appropriate.
- Assist in development, enhancement and standardization of IT audit methodologies and procedures across the group.
- Communicate technical and cybersecurity issues in clear business-friendly language to senior management and stakeholders.
- Provide advisory recommendations on identified IT security, control and governance weaknesses.
- Perform special investigations, specific audits and inspections as directed by management or the Head of Group Internal Audit.
Required Skills
- CISA
- CISSP
- CEH
- ISO 27001
- Data Analytics
- Programming
- Python
- R
- Qlik
- Tableau
- MS Office
- Audit management
- ITGC assessment
- Cybersecurity auditing
Benefits & Compensation
- Provident fund
- Weekly 2 holidays
- Insurance
- Gratuity
- Festival Bonus: 2
- Competitive and attractive salary package based on experience
- Life & Health Insurance (IPD & OPD)
- Baisakhi Allowance
- Vehicle Maintenance Allowance
Job Description
ASAI Management Services Limited (ASA International group) is inviting experienced Information Systems audit professionals to apply for the role of Group Information Systems Auditor Lead. This is a high-impact job within a fast-growing international microfinance company that values financial inclusion and strong governance. The selected candidate will be part of the Group Internal Audit function and will help shape IT audit strategy, cybersecurity assessments, and remediation across multiple entities. This circular is intended for candidates in Bangladesh and internationally who want to apply their technical audit skills in a mission-driven company.Why this job mattersWork at a group level supporting audit activities across 13 countries — a unique opportunity for professionals seeking exposure to multinational operations.Contribute to organizational resilience by evaluating IT general controls, application controls, and cybersecurity posture.Work closely with senior management and the Head of Group Internal Audit to influence governance and remediation actions.Role overview and primary responsibilitiesPerform IT risk assessments across distributed IT environments and develop a comprehensive annual, risk-based IT audit plan aligned with group priorities.Conduct risk-based Information Systems (IS) and Cybersecurity audits — both remote and on-site across the group’s operating countries.Integrate IT/IS audit findings into overall process and control audits, ensuring IT risks are reflected in group-level audit conclusions.Supervise and coordinate with entity-level IS auditors, review their audit work and reports for quality and consistency, and ensure adherence to audit standards.Track and follow up on remediation activities for IS/IT audit issues across entities and validate effective closure.Monitor IT General Controls (ITGC) and application controls, assess design and operating effectiveness, identify risks and recommend practical remediation strategies.Support the implementation of audit management software and ensure it aligns with audit methodology and user needs.Leverage data analytics to enhance audit coverage, prepare accurate audit reports and communicate technical issues in business-friendly language.Provide advisory recommendations on IT security, control, and governance weaknesses and perform ad hoc investigations or special audits as required.Required experience & educationAt least 5 years of post-qualification experience in information systems / IT audit, preferably within banks, NGOs, multinational companies or financial consultancies.Master of Science (MSc) or Bachelor of Science (BSc) in Computer Science & Engineering or equivalent degrees in Computer Science, Information Technology, Information Security or Cybersecurity.Professional certifications such as CISA, CISSP, CEH, ISO 27001 will be given preference.Key skills and competenciesStrong technical knowledge of ITGC, application controls, cybersecurity frameworks and standards.Practical experience with data analytics tools and programming (Python, R, Qlik, Tableau, etc.) to support audit testing and insights.Sound understanding of audit management and experience with audit software implementation and usage.Excellent written and spoken English, strong report-writing skills and the ability to present complex technical issues to non-technical senior managers.Leadership, people management, negotiation, multi-tasking and the ability to meet deadlines.Other important information — benefits, workplace & applicationWorkplace: Office based in Dhaka (work at office).Benefits include provident fund, weekly two holidays, insurance, gratuity, festival bonuses (2), life & health insurance (IPD & OPD), Baisakhi allowance and vehicle maintenance allowance. Competitive and attractive salary package will be offered to deserving candidates based on experience and skill set.Salary: Negotiable, commensurate with experience.How to apply: This job posting / circular invites eligible candidates to apply online through the employer’s application link or via the job portal where posted. Please ensure your CV and relevant certifications are attached when you apply.SEO and keywordsThis job posting is for a job opportunity at a reputable company in Bangladesh. The circular contains detailed role responsibilities, required skills and application guidance so that applicants know how to apply for this position. Interested candidates are encouraged to prepare a tailored application and apply before the deadline.Note: The job is published by the recruiting company. Applicants should verify all information and follow the official apply instructions provided in the posting.