INFORMATION SYSTEM AUDITOR – DFCC Bank

  • Full Time
  • Colombo
  • 50000-120000 LKR / Month

Website DFCC Bank

INFORMATION SYSTEM AUDITOR – INTERNAL AUDIT DEPARTMENT

 

You should ideally:

  • possess a full /part qualification in ICT / IT Security and / or completed the DISSCA / CISA / ISO 27001 Lead Auditor

  • possess 3 to 5 years experience in Information System Security Auditing or IT Security in a bank / financial institution

  • have strong communication skills

  • have excellent knowledge in report writing and analytical skills and knowledge in ACL, Tableau, Python

  • have the ability to meet tight deadlines and multitask

You will be mainly responsible for:

  • carrying out audits to achieve the department KPIs and the annual IS audit plan

  • ensuring the accuracy and completeness of audit evidence

  • drafting audit findings and ensuring completeness of audit files and related documents

  • writing & presenting clear & concise reports and conducting discussions with the auditee to ensure appropriate action is taken to close audit observations while quality of the output is maintained by the Department

  • undertaking special audits/Investigations and assignments as requested by the Head of Internal Audit / Board Audit Committee / other Board sub committees / CEO

A competitive remuneration package and other fringe benefits as well as structured career advancement opportunities and extensive training are on offer for the chosen candidate.

We are an equal opportunity employer, committed to promoting an inclusive and diverse environment. Recruitment to the Bank is based solely on merit and competency. Any form of canvassing is discouraged.

Correspondence will only be with the short-listed candidates.

Click hereΒ to download the DFCC Bank application form and apply now via the below portal by 22nd May 2026.

Chief Human Resources Officer
DFCC Bank PLC, 73/5 Galle Road, Colombo 03
website – 
www.dfcc.lk

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To apply for this job email your details to recruit@dfccbank.com