(Avp-vp) - Technology & Digitalization Audit (IT
6 months ago
Internal Technology Auditor.
IT Auditor.
Internal Auditor.
Assist TOD Audit Head for supervising and leading TOD audit team to examine, analyse, assess the effectiveness of internal controls, define audit scope, review audit program & audit working paper, and prepare audit report.
Provide consulting service for the Bank s new projects / products / services.
Review audit work for correctness and completeness, lead discussions and validation of auditee deliverables, and demonstrate a thorough understanding of fact.
Compile, collate, edit, and integrate work deliverables for review and discussion with supervisor (Head of TOD Audit) and Auditee.
Bachelor or higher degree in Computer Engineering/Science, MIS, AIS or IT- related field.
Having experience in IT Audit, IT security, IT General Control, Applications Controls, IT Process, Change Management Control, and IT Operations.
Knowledge in IT related security parameter setting over various IT components (e.g., AS/400, Mainframe, SQL Server DB, Oracle, Database Security, IT Operations, Server & Network Infrastructure).
Knowledge of IT Governance & Best Practice Methodology Framework (COBIT/ITIL).
Good communication skills.
Good command of spoken and written in English.
Experienced in banking industry is preferable.
Experienced in the use of data query and analyzing business data (data analytics) such as Statistical Analysis System (SAS), SQL, Qlik, and Power BI is preferable.
Professional certifications (e.g., CISA, CISSP, CIA) would be an advantage.
**Job skills required**: English, Network Infrastructure, Oracle, SQL
**Job skills preferred**: Good Communication Skills, Statistical Analysis, SAS
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