IT Auditor

- Build up IT standards, regulatory requirements, and internal policies.
- Plan and execute independent internal IT audits and risk assessments for a variety of engagements.
- Determine audit methods and scope to meet the general purpose of each internal audit item.
- Review the effectiveness of IT general controls, IT applications, and other security auditssupporting the Company’s business and operations.
- Check and evaluate compliance with internal policies and regulations of the Company and theState.
- Finalize audit results and reports, make recommendations, and exchange results with relevantdepartments to collect feedback.
- Monitor the progress of completing audit recommendations.
- Other task:
Prepare reports related to the internal control system and internal audit for the competentauthorities as prescribed.
Support the independent audit department and perform other requirements when necessary.
Support departments and divisions in the company to conduct periodic self-assessments asprescribed.
Support making various types of reports as required.

- Bachelor degree or above, majored in Auditing, Information Technology, Information Security orrelated majors.
- Fluent in English (4 skills).
- Candidates with at least 1 year of experience in computer system auditing experience or auditexperience in IT industry is highly preferred.
- Have knowledge of regulations, products in the banking and finance industry, auditing methods andtechniques.
- Understand the regulations of the State Bank on information system security in finance - bankingactivities.
- Proficient in Microsoft Office (PowerPoint, Word, Excel).
- Strong analytical skills, research, logical reasoning, problem solving.