Functional Audit Experts IT

KBZ Bank

| Yangon

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Functional Audit Experts IT

KBZ Bank, | Yangon

Functional Audit Experts IT

KBZ Bank

Functional Audit Experts IT

KBZ Bank

Myanmar - Yangon

| Yangon

29 Sep 2021

Experience level

Experienced Non-Manager

Job Function

IT Hardware, Software

Job Industry

Banking/ Insurance/ Microfinance

Job Type

Full Time

Job Description

An Exciting Opportunity for ...

Work on identification of audit areas based on risk assessment and finalize the audit plan in consultation with Functional Audit Manager (IT) and Functional Audit Head
Conduct independent audit of IT Controls including general controls and application level controls, systems, data confidentiality, cyber security and any other emerging IT trends
Assess, and report on the testing and adequacy of the bank’s internal IT control system and compliance with applicable policies and procedures such as change management, business continuity planning/ disaster recovery and information security to ensure that controls surrounding these processes are adequate
Perform full audit cycle including risk management and control management over banking systems’ effectiveness, financial reliability and compliance with all applicable directives and regulations
Assist in risk assessment for mobile banking towards KBZ Pay and understand the controls towards it
Obtain, analyze and evaluate documentation, previous reports, data, flowcharts etc.
Select, develop, and assess the suitability of processes, formats and conduct of audit and reporting in consultation with the Functional Audit Manager (IT)
Assist in pre and post implementation reviews for system implementations or enhancements
Investigate and determine causes of irregularities and errors and highlight the same in a timely manner
Address the issues and implement the recommendations provided by the Quality Assurance Manager
Ensure compliance with regulatory requirements applicable for respective areas while performing the audit
Prepare the draft audit reports including action plans and discuss the audit reports with the Functional Audit Manager - IT
Ensure that the audit issues are well defined, root causes are identified, and recommendations are appropriately provided
Based on the tracking mechanism, independently follow up on the open issues and escalate, if required
Prepare work papers and ensure consistency between audit objectives, work program, audit testing, supporting evidence, and audit findings
Provide Functional Audit Manager with regular progress reports and information in an accurate and timely manner and/or as requested
Maintain accurate and timely communication of necessary information to other team members and functions
Build effective working relationships with other functions and employees conducive to positive collaborations and team efforts that contributes to bank’s overall success
Assist the IA team on technology tools and techniques that can assist in better performance of audit
Keep abreast of new developments, methods and techniques in banking systems and IT infrastructure

Open To

Male/Female

Job Requirements

2-3 years of experience in a financial institution with at least one year in internal audit/ IT related activities
Team management experience for 1-2 years
Experience with IT Operations desirable

What We Can Offer

Benefits

Quarterly Bonus

Highlights