- Coordinate & conduct independently IT risk-based review to provide independent and objective assurances on business operation & IT environment (IT systems, applications, and infrastructure).
- Apply appropriate review approach to take account of IT risks & controls
- Evaluate the effectiveness and efficiency of IT general controls and application controls- Identify risk, vulnerability, and weaknesses of Company’s control framework
- Perform testing according to the Audit Program specified
- Provide advice, suggestion to improve any gap or weakness of IT general controls and application controls framework identified during the review or consulting activity/control designed to add value organization's operations.
- Continuously monitor and follow-up mediation plan to ensure all recommendation, corrective action properly & timely implemented.
- Involve in the implementation of new processes and systems of the Company to provide an independent view to management of the quality and effectiveness of the projects upon assignment.
- Conduct ad-hoc review, risk assessment, data analysis, annual audit plan, and other tasks as Head of Internal Audit assigned- Contribute to development of the team through exchanging knowledge & experience with team members.
- Minimum 03 years working experience as an IT Auditor
- A degree in information technology/computer information systems or related.
- Clear understanding of IT audit methodologies.
- Have knowledge on IT GRC (governance, policy and compliance)
- Have knowledge on SBV’s regulations (Circular 09, Circular 35)
- Able to deal with all levels of people from different business units and willing to take on challenges.
- Must have effective analytical, problem solving, and research skills.
- PC proficiency and excellent organization skills
- Ability to speak and write in English at intermediate level.
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