Junior Executive | Executive – DFCC Bank
Job Overview
DFCC Bank PLC is seeking a motivated and detail-oriented Junior Executive / Executive – Information System Auditor to join its Internal Audit Department. The selected candidate will be responsible for conducting information systems audits, evaluating IT security controls, ensuring audit compliance, and supporting the bank’s annual IS audit plan while maintaining high standards of audit quality and governance.
Position Details
Job Title: Junior Executive / Executive – Information System Auditor
Company: DFCC Bank PLC
Department: Internal Audit Department
Job Type: Full-Time
Location: Colombo, Western Province, Sri Lanka
Industry: Banking & Financial Services
Key Responsibilities
- Carry out Information Systems audits in line with departmental KPIs and the annual IS audit plan.
- Ensure the accuracy and completeness of audit evidence.
- Draft audit findings and maintain complete audit files and supporting documentation.
- Prepare and present clear, concise audit reports.
- Conduct discussions with auditees to ensure appropriate corrective actions are implemented.
- Maintain the quality and standards of audit outputs in accordance with departmental requirements.
- Undertake special audits, investigations, and assignments as requested by the Head of Internal Audit, Board Audit Committee, Board sub-committees, or CEO.
- Support continuous improvement of audit processes and internal controls.
Qualifications & Experience
- Full or part qualification in ICT, IT Security, or a related discipline.
- Completion of DISSCA, CISA, ISO 27001 Lead Auditor, or equivalent professional certification is preferred.
- Minimum 3–5 years of experience in Information System Security Auditing or IT Security within a bank or financial institution.
- Strong communication and interpersonal skills.
- Excellent report writing and analytical capabilities.
- Knowledge of ACL, Tableau, and Python.
- Ability to manage multiple tasks and meet tight deadlines.
Required Skills
- Information Systems Auditing
- IT Security Auditing
- Cybersecurity Controls
- Risk Assessment
- Internal Audit
- Audit Reporting
- ACL Analytics
- Tableau
- Python
- ISO 27001 Standards
- Information Security Governance
- Analytical Thinking
- Communication Skills
- Documentation Management
Salary & Benefits
- Competitive remuneration package.
- Opportunity to work with one of Sri Lanka’s leading commercial banks.
- Exposure to banking technology, cybersecurity, and information systems auditing.
- Professional development and certification opportunities.
- Inclusive and diverse work environment.
- Career growth within the Internal Audit function.
How to Apply
Interested candidates should submit an updated CV or a DFCC Bank application form, clearly mentioning the position applied for in the email subject line, within 7 days of the advertisement date.
Only shortlisted candidates will be contacted.
