• Manage the IT Audit Unit for both quality & quantity of the performance and other tasks as assigned. • Review the audit plan of assigned team and update to HIA and contribute to the preparation of annual audit plan under the responsibility. • Perform risk assessment of IT Controls including general controls and application-level controls, systems, data confidentiality, cybersecurity, and any other emerging IT trends. • Determine the audit scope, objectives and communicate to management to address high-risk areas and minimize time spent. • Perform reviews of IT management policies and procedures such as change management, business continuity planning/ disaster recovery and information security to ensure that controls surrounding these processes are adequate. • Implement the audit execution/spot follow up over the IA activities and performance. • Assist the Bank in strengthening the IT Governance, risk management and IT controls environment • Prepare and create an Audit Program and procedure to discuss with HIA to align with company business. • Consolidates reporting output by the Senior/Internal Auditor in the team and coordinate to finalize. • Discuss on audit reports, critical audit matters identified, meeting with the related management team for specific issues as necessary. • Support the audit team on the audit knowledge to ensure audit process; control; scope and technic is coved. • Review and revise working paper; audit program as need and bring to discuss with HIA. • Provide training to staff and ensure that audit staff is staying up-to-date on the developments of the institution and help staff to achieve their career plan. • Constant improvement of IA performance and quality as well as efficiency. • Encourage and promote a collaborative and transparent working culture. • To ensure audit program/working paper and other supporting documents are fully completed information and stored sever timely. • Good working environment and manage staff turnover effectively. • Other tasks assigned by HIA.

• Bachelor or master’s degree in Information Technology/Computer Information Systems or CISA credential and additional in Finance/Accounting, MBA is an advantage. • Good understanding of internal control framework, process, and risk analysis. • Good written and spoken English. • Experiences in a leadership role and IT audit on System, Network, and IT security at least 2 years. • Good teamwork and audit ethic. • Good communication and interpersonal skills. • High motivation and ability to work without supervision.