SENIOR IT AUDIT

4-6 Years

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Early Applicant

Job Description

Key Responsibilities

Conduct technology risk profiling & audit assessments in line with internal standards and regulatory requirements
Identify emerging IT & cybersecurity risks and assess business impact
Plan and execute technology & integrated audits with cross-functional teams
Apply data analytics & automation to improve audit quality and efficiency
Develop audit dashboards & continuous auditing processes
Evaluate control effectiveness, identify root causes and recommend improvements
Provide practical, business-focused recommendations on risk management & controls
Prepare reports for key stakeholders (Management, SBV, Board, Group Audit)
Track and escalate unresolved audit findings

Requirements

Bachelor's degree in IT (or equivalent), 4–5 years experience in IT Audit / Technology Risk
Experience in banking or foreign banks is a plus
Strong knowledge of:
IT infrastructure (Windows, Unix, databases, network, firewall)
IT processes (SDLC, data center operations)
Cybersecurity (access control, network security, vulnerability management, etc.)
Familiar with banking products, payment systems, digital channels
Strong analytical, problem-solving & communication skills
Proficient in:
SQL, Python/R/SAS/ACL
Data visualization tools (Tableau, Qlik, etc.)
Experience in data analytics, automation, dashboards, machine learning
Fluent in English