Job Description
Grade: L1
Location: Islamabad
Last date to apply: 13 July 2026
What are we looking for and what does it require to be a Specialist Cybersecurity Compliance?
We are looking for a skilled cybersecurity compliance resource who is responsible for carrying out IT General Controls (ITGCs) across the organization, ensuring compliance with regulatory and SOX requirements, performing evidence collection from relevant points of contact (POCs), and coordinating statutory, internal, external, regulatory, UHY, and SOX audits and management self‑assessment. The role involves executing ad hoc, monthly and quarterly and periodic control testing, ensuring compliance with applicable regulatory frameworks and SOX controls, and coordinating with relevant teams to maintain ongoing compliance.
- Execute monthly, quarterly, and periodic IT General Controls (ITGC) and SOX control testing, ensuring timely evidence collection and upload. ...