JOB DESCRIPTION

·      Work closely with the line supervisor to develop and update audit programs, working paper, and audit procedures in IT audit scopes and implement after approval.

·      Examine IT internal controls, evaluate the design and operational effectiveness, determine exposure to risk and develop remediation strategies.

·      Manage the timeframe for each audit mission as agreed to achieve the plan.

·      The audit executions have followed the IT policy, procedure, and standard in order to ensure all kinds of IT risks are covered, managed, and complied with.

·      Perform regular audit testing and provide effective recommendations.

·      Discuss and clarify the finding with the auditee to find a clear root cause.

·      Keep more concerns in each process to ensure that the internal controls are in place.

·      Quickly update to a supervisor if there is any suspicious case is discovered.

·      Provide recommendations and guidance on identified security and control risks.

·      Ensure the audit documents are fully completed information and stored after finish the audit mission.

·      Ensure constant capacity building and up to the date of Bank's business performance.

·      Other additional tasks are assigned by the line supervisor

JOB REQUIREMENT

·      Degree in Information Technology/Management Information Systems or related degree.

·      Knowledge or experience of computer networking such as computer servers, virtualization, and network infrastructure devices (Switch, Router, and Firewall).

·      Knowledge or experience of application development and database management.

·      Concepts and knowledge of IT security standards and frameworks are more advantageous.

·      Experiences at least 1 year in various IT positions such as software developer, network administrator, database administrator, IT security or IT audit are more advantageous.

·      Good understanding of internal control, process and risk analysis, IT security and Application control management knowledge.

·      Good teamwork and auditing ethic.

·      Good written and spoken English, communication and interpersonal skills.

·      High motivation and ability to work under pressure and without supervision

·      Able to travel to provinces