Officer, IT Internal Audit
Job Description
Roles & Responsibilities:
- Assist in the identification, documentation and evaluation of the bank’s IT internal controls plus the development of audit programs for audit missions
- Conduct preliminary audit analyses of IT by identifying the risks to make sure they are utterly identified and taken into consideration for audit activities
- Execute IT audit testing to evaluate the quality of internal control implementations and designs by relevant departments
- Execute Pre and Post-implementation reviews, IT management policies and procedures such as management changes, business continuity planning, disaster recovery and information security to ensure that controls surrounding these processes are effective and adequate
- Perform IT and security audits on network, operating system and data center including security vulnerability evaluation to be properly identified and mitigated
- Follow up during the audit mission and previous audit recommendations to assess whether all recommendations have been reacted and classified by the auditees
- Review audit working paper and evidence for assigned IT audit missions to ensure the completeness of audit findings, identifications of root causes, implications and recommendations
- Execute compilation of process documentation, performance of interviews, walkthroughs, audit testing execution, and deficiency documents
- Make and prepare draft audit reports on the assigned missions and present to heads of internal audit to make sure they are well informed about detailed audit findings and recommendations
- Other tasks assigned by management.
Minimum Requirement
- Bachelor degree in Computer Science, Auditing or other related fields
- At least 2-year-experience in IT and internal audit from banking sectors, MDIs and MFIs
- Good at software development, IT audit, operational risk management and compliance check
- Good at policy development, guidelines composition and process improvement
- Ability to manage multi-task and working pressure
- Good command in spoken and written English is required, Korean Language is a plus
- Computer skills in Ms Word, Excel, PowerPoint, etc.