Junior Executive – Information System Audit – Merchant Bank of Sri Lanka & Finance PLC Job Vacancies 2026

Merchant Bank of Sri Lanka & Finance PLC invites applications for the post of Junior Executive . You can apply to it before closing date as per the following details. Closing date and other job details are given below.

Qualifications :

• Good analytical, documentation, and report-writing skills.
• Strong communication skills and ability to work as part of a team.
• Understanding of IS audit concepts, IT general controls (ITGC), and application controls.
• Basic knowledge of IT systems, information security, internal controls, and risk management.
• Minimum 1 year experience in IS audit in a bank or a financial institution.
• Bachelor’s Degree or Diploma in Information Technology, Computer Science, Management Information Systems, or a related field.

Key Responsibilities :

• Ensure compliance with applicable laws and regulations, including data protection laws, consumer protection laws and internal IT governance frameworks.
• Provide guidance on improving IT governance, risk management, and internal control frameworks.
• Prepare detailed audit reports and present findings to Chief Internal Auditor
• Work closely with the IT department to evaluate the effectiveness of system changes and new implementations
• Review and test application controls, system development processes, and IT infrastructure
• Assist to conduct audits on IT disaster recovery and business continuity plans to ensure preparedness.
• Identify potential IT-related risks and provide recommendations to mitigate them.
• Assisting to assess the adequacy of system system security measures, including firewalls, encryption, access controls, and vulnerability management.
• Assist to perform detailed audits of the organization’s information systems, focusing on data integrity, system security, and operational efficiency.

Merchant Bank of Sri Lanka & Finance PLC Vacancies for 2026

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