Qualifications:
· Related Bachelor degree ( MIS, Comupter or Industrial Engineering, Economy departments)
· Minimum 3 - maximum 6 years of experience in Auditing of Bank Information Technology or Auditing Firms esp.in System & Process Management depts.
· Having certificate of CISA (Certified Information Systems Auditor)
· Competent with regulations of COBIT, SOX, ISO27001, BRSA (Banking Regulation and Supervision Agency)
· Competent knowledge of IBM AIX, windows operating system and relational database
· Experience on configuration management tools
· Competent knowledge of IT technologies and security infrastructure
· Creative and result-oriented
· Superior analytical and problem solving skills
· Ability to work in a team, communicate and coordinate effectively
· Good interpersonal skills
· Very good command of English in writing and speaking
· Have no restriction to travel
· No military obligations for male candidates
Job Description:
· Effectively and efficiently evaluates the IT activities for compliance requirements.
· In the context of Annual Audit Plan, evaluates the sufficiency and effectiveness of internal controls related to proper operation of information system activities in bank and subsidiaries according to determined policies, rules and banking conventions, reliability and integrity of accounting and financial reporting systems.
· Performs inspections by considering the globally accepted methodologies like CobiT, ITIL, CMMI, and ISO27001
· Performs the inspection works assigned by Inspection Council Management in accordance with legislation and internal circulars; reports the determined findings, informs Inspection Council Management on high risk findings regardless of waiting final reporting and recommends countermeasures to prevent reiteration.
· Performs investigation upon requirement of Inspection Council Management, evaluates the information learned during audit work, investigates the cases by informing and getting approval of Inspection Council Management, takes deposition and if necessary ask for argument, impounds to notes and documents.
· Recommends for improvement of Bank’s internal regulations and practices during inspection and review works.
· Recommends to auditee in terms of organization, methodology, compliance and efficiency.
· Upon requirement, participates in the project teams as observer, monitors the activities and make recommendations based on previous experiences.
· Follows up the determined findings in defined periods.
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