Job Description
• Examine internal IT controls, evaluate the design and operational effectiveness, determine exposure to risk, and develop remediation strategies.
• Troubleshoot internal controls security and risk management of network problems.
• Identify the weakness in a system network and recommend the action plan to prevent security branches in the technology.
• Prepare plan, implement, monitor, and upgrade security measures for the protection of the organization’s data, systems, and networks.
• Conduct the allocated tasked, auditing analysis, review and draft the reports in effective and efficient manager.
• Make a confirmation with related staff/managers to assure of accuracy in the finding/observation points.
• Conduct efficient and effective IT audit procedures.
• Assist in planning and execution of internal audit procedure and audit report in IT field. Communicate related to technical issues in simplified terms to the relevant staff.
• Provide recommendations and guidance on identified security and control risks. Develop a strong understanding of business and system processes.
• Ensure all working papers are completed and in order.
• Meeting of audit verbal report with related manager after completely verification. Prepare draft audit finding report to Internal Audit Manager.
• Perform other tasks and functions as may be assigned by Internal Audit Manager.
Job Requirement
• Bachelor degree of IT, computer science or other related field.
• Minimum of one or two year experiences in auditing field in Bank/MFIs. Knowledge of IT auditing processes.
• Experienced in monitoring tools such as Solawin, Cati, Syslog.
• Have a good understanding of networking and routing protocols, Including TCP/IP. Proven experience in Unix/Linux/Window system administrator.
• Knowledge of Oracle, Microsoft SQL Server and MySQL database. Good communication skill with very tough situation.
• Flexible and work with less supervision condition. Willingness to travel to province frequently.
• Good command in English language.
• Computer literacy, especially family of Microsoft, Core banking system knowledge is an advantage