Information System Audit Officer
- Industry Other
- Category Accounting
- Location Kathmandu, Nepal
- Expiry date Feb 22, 2026 (Expired)
Job Description
Job Description- Conduct independent IS and technology audits across network, systems, applications, and data environments.
- Evaluate cybersecurity controls, monitoring mechanisms, and incident management processes.
- Review OSS/BSS systems for billing integrity, access control, and revenue protection. Coordinate and review VAPT activities and track remediation status.
- Assess data center, cloud, and virtualization security controls.
- Ensure compliance with telecom regulations, cybersecurity bylaws, and data privacy requirements.
- Coordinate IS audits and ISO 27001 audits and follow up on corrective actions.
- Review BCP/DR readiness and disaster recovery testing.
- Audit third-party vendors and SLA compliance.
- Prepare audit reports and present findings to relevant stakeholders.
- Bachelor's degree in Computer Science, Information Technology, Computer Engineering, or a related field from a recognized university.
- Minimum 2 years of relevant experience in Information Systems Audit, IT Audit, IT Security, or Network Administration.
- Experience in ISP / Telecom / Managed Service Provider environment is an advantage.
- CISA or ISO 27001 Lead Auditor (Highly Preferred)
- CCNA, CompTIA Security+, CISM (Advantage)
- Strong understanding of ISP architecture, routing and switching, and high-availability systems.
- Knowledge of cybersecurity frameworks, controls, and audit methodologies.
- Strong analytical, documentation, and reporting skills.
- High professional integrity, independence, and confidentiality.
- Ability to communicate technical risks in business terms.
This job has been expired
on 2026-02-22
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