• 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 Phillip Bank's business performance.

• Other additional tasks are assigned by the line supervisor

• 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