Manager, IT Audit

Job Responsibilities

• Manage the IT Audit Unit for both quality & quantity of the performance and other tasks as assigned.
• Review the audit plan of assigned team and update to HIA and contribute to the preparation of annual audit plan under the responsibility.
• Perform risk assessment of IT Controls including general controls and application-level controls, systems, data confidentiality, cybersecurity, and any other emerging IT trends.
• Determine the audit scope, objectives and communicate to management to address high-risk areas and minimize time spent.
• Perform reviews of IT management policies and procedures such as change management, business continuity planning/ disaster recovery and information security to ensure that controls surrounding these processes are adequate.
• Implement the audit execution/spot follow up over the IA activities and performance.
• Assist the Bank in strengthening the IT Governance, risk management and IT controls environment
• Prepare and create an Audit Program and procedure to discuss with HIA to align with company business.
• Consolidates reporting output by the Senior/Internal Auditor in the team and coordinate to finalize.
• Discuss on audit reports, critical audit matters identified, meeting with the related management team for specific issues as necessary.
• Support the audit team on the audit knowledge to ensure audit process; control; scope and technic is coved.
• Review and revise working paper; audit program as need and bring to discuss with HIA.
• Provide training to staff and ensure that audit staff is staying up-to-date on the developments of the institution and help staff to achieve their career plan.
• Constant improvement of IA performance and quality as well as efficiency.
• Encourage and promote a collaborative and transparent working culture.
• To ensure audit program/working paper and other supporting documents are fully completed information and stored sever timely.
• Good working environment and manage staff turnover effectively.
• Other tasks assigned by HIA.

Job Requirements

• Bachelor or master’s degree in Information Technology/Computer Information Systems or CISA credential and additional in Finance/Accounting, MBA is an advantage.
• Good understanding of internal control framework, process, and risk analysis.
• Good written and spoken English.
• Experiences in a leadership role and IT audit on System, Network, and IT security at least 2 years.
• Good teamwork and audit ethic.
• Good communication and interpersonal skills.
• High motivation and ability to work without supervision.