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IT Audit Executive   Back to Careers

Job Description

Key Areas of Accountability
•    Participate in IT audits, IT project reviews, and IT audit work in audits of business processes, to identify and evaluate key operational risks and related controls.
•    Identify and analyze complex issues, problems and improvement opportunities and develop conclusions and recommendations.
•    Verify or review audit evidence, prepare audit plans, workpapers, findings, status reports and audit report.
•    Perform follow-up reviews to ensure that appropriate corrective actions have been implemented by client management.
•    Perform related duties as required.

Job Specification

Skills and Competencies Requirement
•    Must be able to work within teams and independently to manage and execute multiple tasks/ projects in a dynamic work environment. Analytical, calm, and able to work with people of different character.
•    Must be able to analyze and interpret information.
•    Strong written and oral communication skills required.
•    Must be goal and results oriented, able to demonstrate sound judgment and apply logical/critical thought processes when developing solutions.
•    Must be able to maintain independence and objectivity in all aspects of position.

Experiences and Educational Requirements
•    At least a Bachelor’s Degree in Computer Science or Management Information Systems
•    A professional certification in auditing such as CISA, CIA, CPA, or CA will be an asset.
•    At least 1 to 2 years of experience working in an IT internal audit capacity or an IT operation-based function with strong and relevant risk and IT internal control related experience.
•    Financial institution industry experience is desirable.
•    Strong knowledge of technology risk management principles and an understanding of relevant standards
•    Experience with IT concepts, business applications and related controls. This includes applications development, technology infrastructure (such as databases, operating systems, networks), information security, change management and business continuity planning & disaster recovery
•    Conversant with MS-Windows and other related PC applications.


Other Key Information
•    Able to travel extensively within Myanmar

  • Expired Date
    28-Sep-2019
  • Number Of Posts
    2
  • Job Category
    Internal Audit
  • Experience Level
    Experienced Non-Manager
  • Minimum Education Level
    Bachelor Degree
  • Department
    Internal Audit
  • Location
    Yangon
  • Salary
    Negotiable
  • Contact Email
    hr.rns@ayabank.com
  • Contact Number
    01-252248
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