IT Auditor

- Build up IT standards, regulatory requirements, and internal policies.

- Plan and execute independent internal IT audits and risk assessments for a variety of engagements.

- Determine audit methods and scope to meet the general purpose of each internal audit item.

- Review the effectiveness of IT general controls, IT applications, and other security audits
supporting the Company’s business and operations.

- Check and evaluate compliance with internal policies and regulations of the Company and the
State.

- Finalize audit results and reports, make recommendations, and exchange results with relevant
departments to collect feedback.

- Monitor the progress of completing audit recommendations.

- Other task:

• Prepare reports related to the internal control system and internal audit for the competent
  authorities as prescribed.
• Support the independent audit department and perform other requirements when necessary.
• Support departments and divisions in the company to conduct periodic self-assessments as
  prescribed.
• Support making various types of reports as required.

- Bachelor degree or above, majored in Information Technology, Information Security, Computer Science or related majors

- Fluent in English (4 skills).

- Candidates with at least 1 year of experience in computer system auditing experience or audit
experience in IT industry is highly preferred.

- Have knowledge of regulations, products in the banking and finance industry, auditing methods and
techniques.

- Understand the regulations of the State Bank on information system security in finance - banking
activities.

- Proficient in Microsoft Office (PowerPoint, Word, Excel).

- Strong analytical skills, research, logical reasoning, problem solving.