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IT Auditor

Yoma Bank
Recruiter active 15 hours ago The recruiter at this company was last active reviewing applications.
Myanmar - Yangon
Full Time
Verified This job has been verified by the company as a real job vacancy.
05 Dec 2022

Experience level

Experienced Non-Manager

Job Function

IT Hardware, Software

Min Education Level

Bachelor Degree

Job Description


  • We are looking to hire an IT auditor with skillset and capability on auditing, expertise in IT systems and controls with great understanding on technology and cyber security trends to perform auditing of the organization digital platforms and IT environment.



  • Assist in planning risk-based audits and execution of assigned audit projects.
  • Develops audit programs and testing procedures relevant to risk and audit objectives in accordance with annual audit plan.
  • Conduct efficient and effective IT auditing with support to other non-IT related projects for IT controls review.
  • Examine IT controls and evaluate the design and operational effectiveness and determine exposure to risk.
  • Develop remediation strategies for identified findings.
  • Explain complex technical issues in simplified terms to the relevant auditee.
  • Review, evaluate, and test IT general controls and application controls.
  • Provide recommendations to the findings and guidance to auditee on identified observations
  • Develop a strong understanding of organization business and system processes.
  • Applying IT frameworks including COBIT, ISO 27001
  • Builds relationships with internal audit clients within organization to ensure good communication with delivery of value-added services
  • Develop report on the IT audit conducted and engage with stakeholders

Open To


Job Requirements

  • Minimum Bachelor degree preferably with computer science or information technology
  • Minimum two years of experience in either internal audit or technology audit
  • Clear understanding of IT governance and IT audit methodologies.
  • Experience with banking knowledge and application used in banks
  • Well understanding of core banking system, financial applications, and interface
  • Proactive and high willingness to learn
  • Excellent written and verbal communication skills
  • Positive and growth mindset
  • Awareness in fast paced changing technology and ability to catch up
  • Analytical mindset
  • Certified Information Systems Auditor (CISA)

What We Can Offer


• Ferry Provided
• Mobile Phone Allowance
• Life Insurance
• Limited Medical Cover


• Empowered Working Environment
• Diverse Team

Career Opportunities

• Learning and Development Platform
• Opportunities to Explore Multiple Career Paths

About Our Company

Founded in 1993, Yoma Bank is Myanmar's most progressive domestic bank with over 3,000 employees and more than 80 branches across the country. With a mission to “Build a better Myanmar for its people” and financing the needs of Myanmar families and businesses, Yoma Bank offers savings products, a wide range of loans and business solutions to individuals, SMEs and local corporate clients to fund their business operations in Myanmar. With over 29 years of being a responsible bank, Yoma Bank has been consistently making significant investments in strategic priorities- people, technology and corporate governance.

All the operations led by the Bank are centered around its core values such as Customer, Integrity, Respect, Teamwork and Innovation. Yoma Bank has also established strong partnership with both local and international organisations leveraging strategic advantages in its services. Yoma Bank is the first local bank that welcomed foreign investments from global organisations such as GIC of Singapore, Norfund of Norway and IFC of the World Bank."