Specialist Cybersecurity Compliance at JazzWorld

Islamabad, Islamabad Capital Territory, Pakistan -

Full Time

Start Date

Immediate

Expiry Date

04 Oct, 26

Salary

0.0

Posted On

06 Jul, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

IT General Controls, SOX Compliance, Cybersecurity Compliance, Audit Coordination, GRC Tools, Risk and Control Matrices, Evidence Collection, Control Testing, Stakeholder Management, Remediation Planning, Access Management, Change Management, Cyber Security Risk Assessment, Internal Audit, Regulatory Compliance, Reporting

Industry

Telecommunications

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 statuary, 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. Responsibilities: · Execute monthly, quarterly, and periodic IT General Controls (ITGC) and SOX control testing, ensuring timely evidence collection and upload. · Coordinate internal, external, regulatory, UHY, and SOX audits, including stakeholder management and conflict resolution. · Identify control gaps and deficiencies, document findings, and support remediation planning and tracking. · Develop and maintain control documentation, including risk and control matrices (RCMs), narratives, and process flows. · Maintain audit and compliance trackers, ensuring accurate status of testing, findings, and remediation actions. · Manage and maintain the GRC tool, including reporting and dashboarding. · Prepare and deliver reports and presentations to senior management on control testing results, audit findings, and cybersecurity updates. · Perform periodic cybersecurity enterprise risk reporting to the Finance Internal Controls team. · Ensure compliance with applicable regulatory frameworks, SOX requirements, and Group Cybersecurity policies. · Communicate policy and control requirements across the organization and work with cross-functional teams to implement and sustain effective controls. · Stay current with changes to SOX requirements, regulatory frameworks, and audit methodologies, and propose process improvements to enhance compliance efficiency. JazzWorld is an equal opportunity employer. We celebrate, support, and thrive on diversity and are committed to creating an inclusive environment for all employees. Qualifications: BS/MS in Information Security/Computer Science or a related field. Minimum 1–2 years of proven experience in SOX compliance, internal IT audit, IT general controls, or related assurance functions. Experience in the telco sector will be preferred. Strong understanding of SOX requirements and IT General Controls (ITGCs). Familiarity with GRC tools, practices, and methodologies. Familiarity with audit coordination, evidence collection processes, and control documentation. Experience supporting external audits (e.g., regulatory, UHY, SOX) in previous organizations. Strong technical understanding to evaluate IT controls related to access management, change management, and operations. Familiarity with cyber security risk assessment terminologies and methodologies. Why join JazzWorld? As a certified Top Employer, JazzWorld reflects workplace standards benchmarked against leading global organizations, demonstrating our commitment to creating an environment where people can thrive and perform at their best. Our teams are driven by the belief that every JazzWorld employee should be inspired to live better every day, enabled by forward-looking leadership, an open culture, meaningful work, and continuous opportunities to learn and grow. Our core values - Customer Obsession, Truthful, Innovation, Collaboration, and Entrepreneurial shape how we think, decide, and lead. They encourage us to challenge convention, act with accountability, work as one team, and create solutions that truly matter for our customers and communities. As Pakistan's largest digital operator, JazzWorld serves over 100 million through connectivity, digital services, financial inclusion, entertainment, and insurance. Joining us means being part of transformation at a national scale; expanding access, unlocking opportunity, and building a more connected digital future. At JazzWorld, everything we do is rooted in one shared ambition. This purpose defines how we work, the progress we enable, and the difference we strive to make every day a Better Life For All.

Responsibilities

The role is responsible for executing IT General Controls (ITGC) and SOX control testing to ensure regulatory compliance. It involves coordinating internal and external audits, managing GRC tools, and reporting cybersecurity risks to senior management.