Exchange Rate-20/Nov/2019USD : Buy 1513, Sell 1519 EUR Buy 1650, Sell 1660 SGD : Buy 1105, Sell 1115

IT Audit Manager - Internal Audit

 
 
Position: 
IT Audit Manager - Internal Audit
Experience Level: 
Experience Required
Posts: 
1
Max Salary: 
Negotiable
Job Location: 
Yangon
Posted Date: 
7 Aug 2019

 

Key Responsibilities

  • Performs information control reviews to include system development standards, operating procedures, system security, programming controls, communication controls, backup and disaster recovery, and system maintenance.
  • Follows up on Audit findings to ensure that Management has taken corrective action.
  • Conducts audits or assist audit teams in performance of IT audits and reviews of systems, applications and IT processes.
  • Identifies the weaknesses in a systems network and creating an action plan to prevent security breaches in the technology.
  • Performs detailed evaluation on internal control and audit reviews of computer information systems.
  • Identifies the lack of control of application user.
  • Checks the IT-related environmental and physical security, logical security, application password management.
  • Checks authorized software and anti-virus software installation in the computer system.
  • Checks vulnerable and important areas under CCTV surveillance.
  • Checks the information security system, data backup and recovery system.
  • Checks the application control, input, processing and output system.
  • Carries out the physical count of IT hardware assets.
  • Reports to IT Audit manager about audit finding with risk and recommendation.
  • Keeps the bank data, customer data and other sensitive data as a private and confidential.
  • Performs related duties assigned by the team leader.

 

Qualifications

  • Minimum a Bachelor’s degree
  • Related field experience
  • Proficient in English
  • Proficient in Microsoft applications

Please send your application to careers@uab.com.mm.

Powered by Drupal