• 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 internal IT controls, evaluate the design and operational effectiveness, determine • Manage the timeframe for each audit mission as agreed to achieve the plan • 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 stakeholders to find a clear root cause • Keep more concerns in each process to ensure that the internal controls are in place • Quick 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 on the server 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 • Experiences at least 1 year in various of IT position such as software developer, network administrator, database administrator, IT security or IT audit is more advantageous • Concepts and knowledge of IT security standard and framework.