Senior Officer, IT Audit

Carry out the annual plan/Ad Hoc/special project engagement by adhering to all aspects of the audit life cycle (Scheduling, planning, information request, questionnaires, walk-throughs, testing and documenting, reporting and follow-up specified in the internal audit policy within the allocated time).

Identify, evaluate risk areas, and provide key input to proper audit methodology for scopes under review.

Determine and recommend improvements in current risk management controls and implementation of system changes or upgrades.

Prepare audit checklist, audit program, working paper, and other related documents related to IT responsible engagements.

Execute responsible engagement.

Review the team works as agreed timeframe Vs. internal audit report.

Oversee team member (s) and conduct the planned engagements to ensure the investigation is in compliance with the internal and external regulations.

Supervise team member (s) assigned to engagements by providing guidance and overall review of deliverables.

Prepare draft IT audit report and submit to manager, internal audit department for review.

Build and maintain respectful and effective communication and relationship with teams, management, and staffs of areas under review.

Maintain confidentiality of organization and customer affairs in accordance with standards and professional conduct of auditors.

Bachelor’s or Master’s degree in IT or a related field.

Background is systematic and compliance standard awareness is a plus.

At least two years of relevant IT experience in the banking sector.

Good communication and negotiation skill.

Strong commitment, flexible, and independence.

Strong adherence to professional ethics and a commitment to teamwork.

English Language Skills: Proficient in writing, speaking, and listening

Computer Literacy: Microsoft Office (Word, Excel, PowerPoint) and Internet/Email navigation.