Junior Executive – Information System Audit – Merchant Bank of Sri Lanka & Finance PLC Job Vacancies 2026
February 8, 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
