•Assist audit manager for IT audit work such as prepare audit planning, audit scope, audit testing procedure plan •Responsible for control testing and evaluated client’s internal control including identify control weakness, impact analysis and define compensation control/procedure •Communicate IT audit finding and prepare audit reports to audit manager •Develop and update audit work programs/checklists •Manage the timeframe for each audit engagement as agreed to achieve the audit plan •Monitor and evaluate progress of assistant •Provide training and coaching to assistants •Perform other duties as assigned.

Required qualifications: •Bachelor degree in information technology/management information system or related degree. •Good understanding of internal control, process and risk analysis, IT security and Application control knowledge •Concepts and knowledge of IT security standards and frameworks such as COSO, COBIT, CIS ISO/IEC 27000 series •Knowledge or experience of IT operation, IT networking, IT security and IT system •(such as server, database, firewall, network, software, hardware and core banking system knowledge is an advantage) •Experience at least 2 years in IT audit or IT security •Good written and spoken English, communication and interpersonal skills •Ability to manage multi-task, work under pressure and less supervision Contact for submission: Please email us your CV and Cover Letter in English to the following email address by 27 Jan 2021 People & Culture Department hr.recruitment@kh.gt.com