IT Auditor

Job Purpose

- Perform IT audit activities as a member of the audit team as assigned by the team leader.
- Assist the Chief Internal Auditor/Head of internal audit in performing the functions, duties and management roles in the audit as assigned.

Key Accountabilities (1)

Directly implement the functions, duties, responsibilities and powers in the Business Unit as assigned, including but not limited to:
- Participating in the annual overall audit plan for the business segment by providing "bottom-up" information about the risk profile under his/her responsibility.
- Directly make audit plans for the detailed audits in the approved master plan and implement those audits after agreeing on the detailed plan with the audit team leader.

Key Accountabilities (2)

- Actively implement the tasks assigned by the Team Leader on schedule and ensure quality and efficiency.
- Fully comply with working principles and perform work in accordance with professional ethical standards.
- Promptly report to the Team Leader if they find problems that may lead to risks, inefficiencies or inefficiencies when performing audit tasks.
- Complete and send working papers to the Team Leader or the person assigned to review the assigned work/audit files according to the schedule and time required by the Team Leader. Participate in reviewing the working papers of other members as assigned by the Team Leader. Participating in Completing the audit file after Completing the audit.
- Participate in the development of draft working minutes and audit reports at the request of the head of the audit team.
- Perform other duties assigned by Team Leader

Key Accountabilities (3)

Perform other tasks as required by the Chief Internal Auditor/Head of internal audit/IT Audit Team Manager

Key Relationships - Direct Manager

Head of internal audit/ Senior manager, internal audit

Key Relationships - Direct Reports

Key Relationships - Internal Stakeholders

All units in charge of work are audited

Key Relationships - External Stakeholders

State management agencies, independent auditors, consulting units, .. in accordance with the functions, tasks and as assigned by the Chief Internal Auditor/Head of internal audit

Success Profile - Qualification and Experiences

Domain expertise:
- At least 5 years of experience in IT auditing/IT Risk and governance, preferably in banking and financial services
- English: minimum TOEIC 550 or equivalent
Qualifications:

- Bachelor Degree in: Computer Sciences, Information technology, MIS,

- Preferred professional certificates (such as CISA, CISSP, CISM, CRISC, CDPSE, CEH, CompTIA, GIAC,...)