IT Auditor - Banking

• Assist in Audit Planning and devloping audit programs 

• performs IT Audit as audit team leader or team member and other operational audit on Bank's business and operational activities as audit team member 

• Performs audit procedures, including identifying and defining issues & recommendation, reviewing and analyzing evidence, and documentation processes and procedures



• 3+ years of experience in public accounting firm (Big Five) with banking auditing experience or 

• 3+ years of experience in Banking / Financial Institution with emphasizes on IT auditing or similar area. 

• Strong Quantitative, problem solving, and analytical skills. 

• Strong Auditing Skills 

• Strong work paper/ documentation is a must 

• Familiar with MS Office and Access and general IT knowledge is necessary 

• Ability to thrive in dinamyc team environment. 

• Able to speak English (business level) 





- Minimum 3 years of experience working as auditor in public accounting firm or 3 years experience working as IT auditor in banking company





- Hardworker

- Attend to detail

- discipline

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