Career Opportunity: People's Bank is hiring a Deputy Manager - Information System Audit for their Internal Audit Department. This Banking and Cyber Security role is ideal for CISA qualified professionals in IT Auditing, System Risk Assessment, and Information Security Governance in Sri Lanka.
People's Bank Vacancies 2026: Deputy Manager Information System Audit Recruitment at People's Bank Sri Lanka. Government Banking Corporate IT Audit Executive Jobs. Keywords: People's Bank Careers 2026, IS Audit Manager, CISA Jobs Sri Lanka, IT Internal Auditor, Cyber Security Governance, topjobs.lk, People's Bank IT Recruit.

Deputy Manager - Information System Audit

People's Bank

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📅 Closing Date: 2026/06/12

Send your detailed curriculum vitae containing references and qualification records directly to the official IT recruitment gateway email:

Source: www.topjobs.lk

📋 Official Circular Job Profile

People's Bank is looking for a dynamic, results-oriented, and high-caliber individual to join the Internal Audit Department as Deputy Manager - Information System Audit.

Key Responsibilities:

  • Plan, execute, and wrap up specialized information systems audits across various bank infrastructure systems, databases, network platforms, and cloud environments.
  • Assess the effectiveness of existing IT controls, operational risk parameters, and data security governance protocols.
  • Identify control gaps, system vulnerabilities, and operational technical risks, providing comprehensive reporting and actionable remediation recommendations.
  • Ensure organizational compliance with internal information security policies, regulatory frameworks, and Central Bank of Sri Lanka (CBSL) technology directives.
  • Partner with the digital banking and technical engineering teams to review systemic control points for new system implementations and updates.

Prerequisites & Core Qualifications:

  • A Bachelor's Degree in Computer Science, Information Technology, Cyber Security, Computer Engineering, or a highly related quantitative field from a recognised university.
  • Possessing the CISA (Certified Information Systems Auditor) credential is an absolute prerequisite. Additional industry certifications such as CRISC, CISM, or CISSP will be considered a distinct advantage.
  • Minimum of four (04) years of robust post-qualification professional experience in IT internal auditing, system control reviews, or information security governance within a commercial banking environment or a reputed audit firm.
  • In-depth understanding of standard IT governance frameworks (e.g., COBIT, ISO 27001) and complex core banking operating systems.
  • Sharp analytical, communication, presentation, and technical report-writing skills.

Age Limit:

Applicants should ideally be below 45 years of age as of the closing date of applications.

Please carefully examine the official circular graphic publication attached below to understand the step-by-step documentation rules and reference details.

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