Manager (Information Systems Audit) – Amana Bank PLC

Job Overview

Amana Bank PLC is seeking a qualified and experienced professional for the position of Manager – Information Systems Audit in the Internal Audit Department. This role focuses on IT audit processes, risk management, compliance, and strengthening internal control systems within the bank.

Job Title

Manager – Information Systems Audit

Company

Amana Bank PLC

Job Location

Sri Lanka

Job Type

Full-Time

Job Description

The Manager – Information Systems Audit is responsible for conducting IT audits to evaluate internal controls, identify risks, detect fraud related to computer systems, and ensure compliance with policies, regulations, and industry standards. The role also involves reporting audit findings and supporting governance processes within the organization.

Key Responsibilities

• Perform Information Systems (IS) audits to assess IT controls and system security
• Identify risks, vulnerabilities, and non-compliance issues in IT systems
• Detect fraud risks related to computer applications
• Review and evaluate fraud risk management processes
• Provide recommendations for improvements in IT governance and controls
• Prepare audit reports and present findings to management
• Assist Chief Internal Auditor in audit planning and execution
• Support Board Audit Committee (BAC) reporting and approvals
• Ensure compliance with internal policies, laws, and regulations

Qualifications & Experience

• Minimum 08 years of experience in Information Systems Auditing or Cyber Security
• Minimum 03 years of experience in a similar role within financial services or a reputed firm
• Master’s Degree in Information Security, Computer Science, or Information Technology (specializing in security) will be an added advantage
• Professional certifications such as CISSP, CISA, or GISP are preferred

Skills & Competencies

• Strong analytical and problem-solving skills
• Excellent communication and interpersonal abilities
• Good understanding of IT audit frameworks and security standards
• Ability to identify risks and recommend practical solutions
• Strong reporting and documentation skills

How to Apply

📧 Send your CV to: employment@amana.lk
📌 Mention the position applied for in the subject line

⚠️ Only shortlisted candidates will be contacted

Company Overview

Amana Bank PLC is one of Sri Lanka’s leading customer-focused banks, known for its ethical banking practices and strong commitment to innovation, compliance, and customer satisfaction.