Thank you very much for your time speaking with me today. Per our conversation, we'll process your application to BAY for IT Audit Position shortly. JD is as shown below. We'll let you know feedback as soon as we hear from our customer.
IT Auditor
Responsibilities:
• Be responsible for tasks related to development of audit operational standards by studying and analyzing auditing standards, concepts and theories to identify how to improve auditing procedures.
• Be responsible for tasks related to control of operational standards to ensure their alignment with international auditing standards and relevant rules and regulations.
• Communicate and coordinate with relevant functional units both internal and external as well as perform other tasks as being assigned.
Qualifications:
• Bachelor's degree in IT or related field.
• Possess at least 3 years of experience and expertise in IT audit.
• Have experience in banking audit.
• CPA / CISA / CIA designation is a plus.
• Strong knowledge about O/S, Database System, Technology Security, Web Application Programming Logic and Network Infrastructure is preferable.