Perform audit of the IT processes relevant to IT management and IT infrastructure include IT general controls, IT management and IT risk management, IT project management, IT security controls
Perform internal audit work in compliance with internal audit strategies, standards and policies, and regional initiatives.
Keep abreast of the regulatory landscape, market changes ad emerging risks in order to be able to perform audit work effectively.
Prepare audit programs, audit reports and work papers to ensure proper documentation and work done.
Provide advisory services in relation to good control system and regulatory requirements to the management and business/support units.
Ensure compliance with external regulation/laws imposed on Internal Audit.
Qualifications:
Bachelor's Degree in Information Technology, Computer Science or related filed
Holding CISA are preferable
Minimum 5 years experience of IT Auditing in Banking or Financial Institutions (open for both Internal & external audit)
Familiar in auditing guidelines, regulatory requirements, directives and guidelines issued by the relevant authorities and associations of the banking industry
Ability to identify risks related to business, identify control deficiencies and suggest how to mitigate risks to enable business to grow
Strong analytical, problem solving, communication and presentation skills
Good command of English both spoken and written
Experience in using Teammate software would be a plus
