IT Audit Officer

Mô tả công việc
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- Evaluate and assess the effectiveness of the Bank's processes on IT governance, risk management and internal controls.
- Develop and contribute the annual internal audit plan.
- Perform, as a team leader, internal audit engagements of systems, applications and infrastructure and responsible for the effectiveness of work done.
- Be responsible for maintaining the IT internal audit methodology, programme and procedures.
- Review internal audit reports to highlight the IT control lapses/ weaknesses before submission to the CIA.
- Co-ordinate with other audit teams, to give subjected matter advice on IT areas during the Business Unit audit/ Head Office Department audit/ Ad-hoc review.
- Monitor the remedial actions of auditees to ensure the effectiveness of remedial/ corrective actions.
- Contribute and give comments regarding to risk & control, on the Bank's proposed IT policies and guidelines, to ensure alignment with regulatory requirements and the industry relevant standard/ best practices.
- Provide necessary trainings/ updates to other staff on IT risks, emerging trends and relevant industry standards/ best practice.
- Serve as a relief or representative to Chief Internal Auditor to attend official meetings or events.