IT Auditor

About This Role

This IT Auditor position supports the Head of IT Audit by preparing the annual IT audit risk assessment and evaluating the completeness and accuracy of IT system processing and security controls. The role involves providing independent advice on IT system development and implementation, leading audit projects, and coordinating with various departments and external stakeholders.

Responsibilities

• Support the Head of IT Audit in preparing the annual IT audit risk assessment by gathering IT risk assessment results and regulatory requirements to create the annual IT audit plan
• Evaluate the completeness and accuracy of IT system processing, security controls, reliability of information presented, and use of IT systems within the Bank and its subsidiary company according to the approved audit plan
• Provide independent advice on the development, implementation, and operation of major IT systems to increase the effectiveness and adequacy of IT monitoring systems and enhance security controls
• Act as Team Leader to monitor assigned IT audit projects, ensuring completion with quality and within timeline
• Coordinate with other relevant departments regarding audit activities
• Communicate notable audit issues to the appropriate department to determine corrective action plans and make constructive recommendations that add value to the audited department
• Prepare complete and accurate audit working papers and draft audit reports
• Review the progress report of corrective actions identified in audit reports on a monthly basis
• Coordinate with external auditors and the BOT examiner as assigned
• Develop and maintain effective communication and engagement with internal and external stakeholders