ROLE PURPOSE

• 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.

JOB RESPONSIBILITIES

• 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

• 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)