Responsibilities:

• Perform audit of the IT processes relevant to IT management and IT infrastructure include IT general controls, IT management and IT risk management, IT project management, IT security controls
• Perform internal audit work in compliance with internal audit strategies, standards and policies, and regional initiatives.
• Keep abreast of the regulatory landscape, market changes ad emerging risks in order to be able to perform audit work effectively.
• Prepare audit programs, audit reports and work papers to ensure proper documentation and work done.
• Provide advisory services in relation to good control system and regulatory requirements to the management and business/support units.
• Ensure compliance with external regulation/laws imposed on Internal Audit.

Qualifications:

• Bachelor's Degree in Information Technology, Computer Science or related filed
• Holding CISA are preferable
• Minimum 5 years' experience of IT Auditing in Banking or Financial Institutions (open for both Internal & external audit)
• Familiar in auditing guidelines, regulatory requirements, directives and guidelines issued by the relevant authorities and associations of the banking industry
• Ability to identify risks related to business, identify control deficiencies and suggest how to mitigate risks to enable business to grow
• Strong analytical, problem solving, communication and presentation skills
• Good command of English both spoken and written 
• Experience in using Teammate software would be a plus

Remark: The Bank requires the verification of criminal records prior consideration for employment to ensure secured and maintain standards of the organization.