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IT Audit Manager - Repat

AYA Bank
| Yangon
Verified This job has been verified by the company as a real job vacancy.
22 Jul 2019
Recruiter active 13 hours ago The recruiter at this company was last active reviewing applications.
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IT Audit Manager - Repat
AYA Bank, | Yangon

IT Audit Manager - Repat

AYA Bank

IT Audit Manager - Repat

AYA Bank
Recruiter active 13 hours ago The recruiter at this company was last active reviewing applications.
Myanmar - Yangon
Verified This job has been verified by the company as a real job vacancy.

Experience level

Manager

Job Function

IT Hardware, Software

Job Industry

Banking/ Insurance/ Microfinance

Min Education Level

Bachelor Degree

Job Type

Full Time

Job Description

An Excellent Opportunity for ...

Overall Responsibilities : Develop and manage a formal IT Audit framework and annual plan. Lead IT audit team to conduct fieldwork. Develop IT audit techniques, simplify and improve IT audit process. Perform annual risk assessment and IT control environment. Review draft audit report for HOD’s review.
Key Areas of Accountability
• Develop and manage a formal IT Audit framework and annual plan.
• Assist Head of Internal Audit to develop IT audit techniques, perform risk analyses of areas in order to determine the frequency of audits. Continue to simplify and improve IT Audit processes.
• Lead in IT audits, IT project reviews, and IT audit work in audits of business processes, to identify and evaluate key operational risks and related controls.
• Provide input to management on the annual risk assessment and systems in scope.
• Assist Head of Internal Audit to work with management and other personnel in the design, application and assessment of internal controls to safeguard assets, ensure accuracy and completeness of financial and operations data and promote operational efficiency and effectiveness.
• Develop and present periodic reporting to Head of Internal Audit and Audit Committee.
• Assist in training and developing junior auditors.
• Perform related duties as required.

Open To

Repatriate
Male/Female

Job Requirements

Skills and Competencies Requirements
• Must be able to lead and work within teams and independently to manage and execute multiple tasks/ projects in a dynamic work environment. Analytical, calm, and able to work with people of different character.
• Must be able to analyze and interpret information.
• Strong written and oral communication skills required.
• Must be goal and results oriented, able to demonstrate sound judgment and apply logical/critical thought processes when developing solutions.
• Must be able to maintain independence and objectivity in all aspects of position.
Experiences and Educational Requirements
• At least a Bachelor’s Degree in Computer Science or Management Information Systems
• A professional certification in auditing such as CISA, CIA, CPA, or CA will be an asset.
• At least 5 to 6 years of experience working in an IT internal audit capacity or an IT operation-based function with strong and relevant risk and IT internal control related experience.
• Financial institution industry experience is desirable.
• Strong knowledge of technology risk management principles and an understanding of relevant standards
• Experience with IT concepts, business applications and related controls. This includes applications development, technology infrastructure (such as databases, operating systems, networks), information security, change management and business continuity planning & disaster recovery
• Conversant with MS-Windows and other related PC applications.

What We Can Offer

Benefits

*Rewards for over a performance

Highlights

  • An awesome company
  • Join a winning team
  • You can make a difference

Career Opportunities

  • Opportunities for promotion
  • Possibility for job training
  • Learn new skills and techniques
OR

Experience level

Manager

Job Function

IT Hardware, Software

Job Industry

Banking/ Insurance/ Microfinance

Min Education Level

Bachelor Degree

Job Type

Full Time

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