Assistant Manager Imtiaz Karachi

Assistant Manager Imtiaz Karachi. Imtiaz, one of Pakistan’s largest and fastest-growing retail chains, is actively hiring an Assistant Manager – I.T Audit for its Head Office. This role is a perfect fit for IT professionals with strong experience in IT audits, risk management, cybersecurity, and system controls.

This article provides a detailed breakdown of the role, responsibilities, required skills, benefits, and application process, helping candidates understand what the job entails and how to prepare a successful application.

🏢 About Imtiaz – Retail Excellence in Pakistan

Imtiaz is a household name in the Pakistani retail sector, known for:

• A nationwide network of retail outlets

• Excellence in FMCG, grocery, and warehouse management

• Implementation of advanced IT systems and POS platforms

• Strong adherence to corporate governance, compliance, and operational standards

Being part of Imtiaz provides professionals with opportunities to work in a dynamic environment with exposure to cutting-edge IT audit practices, risk management, and retail technologies.

📌 Position Overview: Assistant Manager – I.T Audit

The Assistant Manager – I.T Audit is responsible for evaluating, monitoring, and enhancing the organization’s IT control environment. The role ensures that information systems, networks, and applications are secure, compliant, and aligned with business objectives.

The candidate will work closely with IT, finance, and operational teams to implement audit frameworks, perform risk assessments, and ensure robust cybersecurity measures.

This is a strategically important role, reporting to senior management and impacting organizational risk management practices.

🎓 Required Qualification & Experience

Education

• Master’s degree in Computer Science, Information Technology, or related field

Experience

• 5–7 years of proven experience in IT audit, IT risk management, or related IT control functions

• Experience with retail, FMCG, or large-scale operational systems preferred

Certifications (Optional but Preferred)

• CISA (Certified Information Systems Auditor)

• CISM (Certified Information Security Manager)

• CISSP (Certified Information Systems Security Professional)

• Other equivalent professional certifications

Skills & Competencies

• Strong knowledge of IT general controls (ITGC)

• Understanding of cybersecurity, database security, and cloud environments

• Proficiency in audit analytics tools (ACL, IDEA, Power BI, SAP Audit tools)

• Ability to work under pressure, handle multiple audits, and travel if required

• Strong documentation, reporting, and analytical skills

🔍 Key Job Responsibilities

The Assistant Manager – I.T Audit at Imtiaz will oversee a comprehensive range of audit, risk, and compliance functions. Responsibilities include:

1. IT General Controls (ITGC) Evaluation

• Assess controls across domains such as:

  • Access management

  • Change management

  • Backup processes

  • IT operations

• Identify gaps and recommend improvements to strengthen system reliability.

2. System Access Reviews

• Periodically review access for all business systems, including:

  • User provisioning

  • Privileged access

  • Segregation of duties

  • Dormant accounts

• Ensure access rights align with organizational policies and audit standards.

3. SAP and IT Systems Audit

• Audit SAP modules, I-Vendi POS platforms, and other core applications.

• Review configurations, workflows, interface controls, and change requests.

• Ensure that enhancement deployments and system testing are properly documented and compliant with IT control standards.

4. Data Center & Infrastructure Audit

• Review data center operations, servers, network configurations, firewalls, and cloud environments.

• Assess patch management, asset management, system performance monitoring, and incident management controls.

• Evaluate log management, system alerts, and monitoring mechanisms.

5. Cybersecurity Assessment

• Assess the effectiveness of:

  • Cybersecurity policies and procedures

  • Antivirus management

  • Firewall configurations

  • Access logs

  • Vulnerability assessments and penetration testing

• Provide recommendations for cyber risk mitigation.

6. Data Governance & Quality Controls

• Evaluate data flow, master data governance, and database security.

• Ensure controls are embedded in business processes for accuracy, consistency, and integrity of data.

7. Business Continuity & Disaster Recovery

• Review BCP (Business Continuity Planning) and DR (Disaster Recovery) strategies.

• Verify documentation, testing evidence, and effectiveness of contingency plans.

8. Audit Analytics Implementation

• Assist in deploying audit analytics tools, including:

  • ACL

  • IDEA

  • Power BI

  • SAP Audit Tools

• Automate audit processes, extract actionable insights, and improve audit efficiency.

9. Reporting & Recommendations

• Prepare audit working papers, reports, and dashboards.

• Highlight findings with root-cause analysis and actionable recommendations.

• Follow up to ensure implementation of corrective actions.

📍 Job Location

Imtiaz Head Office, Pakistan

• Some travel may be required to branches, warehouses, and IT facilities across the country.

📅 Application Deadline

• Candidates should apply as soon as possible.

• Early applications are recommended to improve chances of consideration.

📝 Why This Role Is an Excellent Career Opportunity – Top 8 Benefits

1. Work in a leading retail organization with nationwide operations.

2. Gain experience in IT auditing, cybersecurity, and SAP systems.

3. Enhance your professional portfolio with IT risk assessment and controls experience.

4. Learn and implement audit analytics tools for enhanced efficiency.

5. Exposure to critical IT infrastructure, cloud, and database systems.

6. Work closely with senior management to strengthen IT governance.

7. Opportunities to contribute to strategic cybersecurity initiatives.

8. Potential for career growth into senior IT audit, risk management, or information security roles.

📨 How to Apply

Interested candidates can submit their applications via email:

📧 [email protected]

Application Tips:

• Mention the position title – Assistant Manager – I.T Audit in the subject line.

• Highlight relevant IT audit, risk management, and systems experience.

• Include details about certifications (CISA, CISM, CISSP) if applicable.

• Provide measurable examples of IT control implementations or audit projects.

🗣 Urdu Summary (اردو خلاصہ)

امتیاز اپنے ہیڈ آفس کے لیے Assistant Manager – I.T Audit بھرتی کر رہا ہے۔

اہم ذمہ داریاں:

• IT جنرل کنٹرولز کی تشخیص

• SAP، POS اور دیگر بزنس سسٹمز کی آڈٹ

• سسٹم ایکسس ریویو، یوزر پروویژننگ اور سیکریگیشن آف ڈیوٹیز

• ڈیٹا سینٹر، نیٹ ورک، فائروالز اور کلاؤڈ انفراسٹرکچر کی نگرانی

• سائبر سیکیورٹی اور ڈیٹا گورننس کی جانچ

• BCP/DR پلانز کا جائزہ اور آڈٹ

• آڈٹ اینالیٹکس ٹولز کی ڈپلائمنٹ

اہلیت:

• ماسٹرز ڈگری (Computer Science یا متعلقہ فیلڈ)

• 5–7 سال کا IT audit اور risk management تجربہ

• CISA, CISM, CISSP یا اسی نوعیت کے سرٹیفیکیشنز

اپلائی کرنے کا طریقہ:

• اپنی CV [email protected] پر بھیجیں

• سبجیکٹ لائن میں Assistant Manager – I.T Audit لکھیں