Senior IT Auditor Full-time Job

Brief Description:

The position of Senior IT Auditor consists of the followings:

• Assist to plan for the audit engagement including the scope and objectives of the individual audits.
• Update the Senior Manager on the status of the audit
• Responsible to initiate, create, consolidate the audit work to ensure the quality as per establish quality programs.
• Where necessary, encouraged to make suggestions and recommendations to improve the processes and to enhance it efficiency.

 Key Responsibilities:

• Identifying the weaknesses in a systems network and creating an action plan to prevent security breaches in the technology.
• Be involved in the planning and execution of internal audit procedures and the creation of internal audit reports.
• Conduct audits or lead audit team in performance of IT audits and reviews of system, applications, and IT processes.
• Develop, build & implement tools to analyze data to improve audit efficiency and effectiveness, (including for risk assessment)
• Provide business and IT management with guidance on IT risk management matters, particularly on application and infrastructure security.
• Evaluate information general computing controls and provide value added feedback. Test compliance with those controls.
• Perform various other reviews of IT management policies and procedures such as change management, business continuity planning/ disaster recovery and information security to ensure that controls are adequate.
• Perform pre and post- implementation review of the system implementation or enhancement.
• Perform any other ac-hoc assignments that may be assigned by Senior Manager.

Requirements:

• Degree in Finance, Accounting, Computer Science.
• Good understanding of multiple technology domains including software development, window, databases management, networking etc.
• Good understanding of information security standards, best practices for securing computer system and applicable law and regulations.
• At least 2-3 years of experience in IT role, or IT audit role

HOW TO APPLY:

Interested candidates are encouraged to submit CV and Cover Letter to email: hr@mgnemperorbank.com