IT/IS AUDIT SUPERVISOR

Job Description

– Contribute to develop internal audit policy, procedure, process and submit to the Head of Dept., Supervisory Committee (SC), BOD for its review and approval.

– Contribute to develop annual or unexpected internal audit plan and submit to the Head of Dept., SC, BOD for its review and approval.

– Perform internal audit activities in line with approval plan and approved policies, procedures and processes of internal audit.

– Perform planning, executing and completing audit field works according to established schedule for IT audit engagements.

– Conduct the internal audits to evaluate the adequacy and effectiveness of the information technology, information security.

– Responsible for the quality of audit reports.

– Recommend measures for correcting and overcoming shortcomings; suggest the settlement of violations; recommend measures for completing, enhancing the effectiveness, efficiency of the internal control system.

– Valuate the correspondence of remediation activities on internal audit findings and follow up them till these findings are satisfactorily settled.

– Develop the automated tool to enhance the efficiency of Internal audit activities.

– Advise management on control issues (as request).

– Conduct ad-hoc audit sessions and consultant upon request (if any) of the SC, BOD, CEO.

– Prepare assigned internal audit report; timely inform and submit the results of internal audit activities to Head of Dept., SC, BOD.

– Support and participant in recruitment, training of internal audit personnel (as request).

– Undertake other tasks as and when assigned by Head of Dept.

Job Requirement

– Must have at least a Bachelor degree (or above) in information technology discipline or other appropriate disciplines.

– Must have at least two years of working experience in information technology industry.

– Must have knowledge in Banking, Finance operations and IT audit.

– Good spoken and written English.

– Proficiency in Data analysis, Data governance, SQL, Power BI.

– Ability to work under high pressure.

– Teamwork and negotiation skill.