Job Description/Responsibilities:
Assess and review adequacy and effectiveness of IT governance, IT services management processes, digital and infrastructure technologies supporting IT and business strategy and operation of the Bank, domestic subsidiaries, and foreign subsidiaries. Major accountability include: Preparation of schedule for audit assignments, and related document for pre-audit activities. Leading team to conduct preliminary discussion, opening meeting, exit meeting with auditee, Determination of audit objective and scope, Coaching subordinates to complete audit assignments, Managing team member to perform audit fieldwork and discuss with section head the audit observation and result, Managing team to complete working paper and audit report, Follow-up on outstanding audit issues, Provide risk advisory services for IT initiatives related to IT services management, digital and infrastructure technologies to add value to the org…