Perform the IT & Digital Risk Assessment in preparing annual audit plan.
Prepare the audit plan, implement and monitor based on the approved annual audit plan.
Identify the IT and Digital audit scopes and prepare audit schedule notification and request documents to auditee.
Prepare the pre-audit checklist & analysis, link the risk with RCM in AMS.
Prepare and update the risk control matrix (RCM) and Working Papers.
Lead the IT & Digital Audit team to review and perform testing the controls of IT Infrastructure, IT Application, IT Service Management, Digital, and IT Risk Management to ensure that the Hattha Bank has adequately designed and effectiveness of operations to comply with the internal policies and procedures or manuals, and regulator’s requirement [the NBC Technology Risk Management (TRM)].
Review the comprehensive of polies and procedures or manuals related to Digital and IT Operation.
Prepare a draft audit report by providing recommendations to related IT & Digital maters.
Assist the Head/Deputy of Head of Head Office Audit in revising IT & Digital audit scope during a year or based on the emerging risk or new technology and new regulatory requirement if necessary.
Follow up outstanding issue and advise the related departments to rectify the issue in timely manner.
Ensure the audit quality and improve the staff competency.
Involve staff recruitment and review & evaluate staff performance appraisal, involve to set KPIs for IA staff.
Other tasks assigned by audit management.
Job Requirement
Full commitment to Hattha Bank’s vision, and mission.
A strong understanding of business services & products, internal control and system processes.
A degree in Information Technology/Computer Information Systems or related.
3 years of work experience as an IT Auditor or IT experienced relates to IT Infrastructure, IT Application and IT Service Management, and clear understanding of IT audit methodology.
Ability to work independently, under pressure, self-motivated, high level of commitments and trustworthiness.
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