āļāļāļēāļāļēāļĢāđāļāļĒāļāļēāļāļīāļāļĒāđ
Technology Auditor
āļāļĩāđāļāļāļēāļāļēāļĢāđāļāļĒāļāļēāļāļīāļāļĒāđJob Description
- Perform audit work in accordance with internal audit policy and professional standards, and complete assignments in an efficient manner.
- Perform the planning, fieldwork, and reporting phases of the audit process by providing input during the audit process for determining scope, objectives, testing procedures, and audit recommendations.
- Use data analysis tools (queries/program/visualize) to automate audit testing and develop techniques for continuous auditing.
- Assessing and communicating information technology control elements to mitigate IT risks regarding the confidentiality, integrity and availability of business information
- Analyze the results of audit testing/data analysis performed and communicate best practices, identify areas for improvement and provide effective recommendations and audit conclusions
- Provide consultation, advice, and related services to add value and improve SCB Group's risk management, control, and compliance processes
- Bachelor's or higher in Accounting, Finance, MIS, Data Science, Computer Science, Statistics, similar field, or equivalent practical experience.
- Good concept of internal control; able to recognize significant control issues and exposures in emerging situations
- Strong understanding and experience of IT internal controls and risk-based auditing (COBIT).
- Good knowledge of IT risk management, security and control and a clear understanding of the relationship between technology and business risk.
- Experience of auditing web applications and services, network, operating system, and database security.
- Experience of using cybersecurity and industry frameworks and standards such as NIST CSF, ISO 27001/2, PCI DSS, COBIT, and ITIL.
- Experience with SQL or similar data querying language
- Experience programming in Python code strongly preferred
- Experience in visualization tools such as Power BI, Tableau, Qlik; Power BI preferred
- Self-motivated with the ability to manage multi-task
- Ability to work independently under limited supervision and complete assignments timely
- Strong communication skills through data visualizations, written and oral presentations
- Ability to work effectively in a team environment and across all organizational levels, where flexibility, collaboration, and adaptability are important
- CIA, CPIAT, CISA preferred
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