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Монгол улс, Улаанбаатар хот, Улаанбаатар, СБД, Ерөнхий Сайд Амарын гудамж, ХасБанкны Төв Байр, ШХ 20A, 72


Гүйцэтгэх үндсэн үүрэг

We’re looking for an IT Auditor that will need to thrive on new experiences and challenges. As an IT Auditor, you will play an important role in evaluating the bank’s information technology, information security processes and effectiveness of internal controls. You will work closely with all levels of management across the organization, recommending changes to strengthen controls for increased efficiencies and reduced risks.

  • Researching and understanding of bank’s IT-related processes, data and ;
  • Analyzing and evaluating key IT processes, policies and procedures for various functions to identify risks, inefficiencies and recommend changes to increase the efficiency and effectiveness of existing IT ;
  • Responsible for documenting and/or updating key IT processes, risks related to those processes and corresponding internal controls.
  • Assist in ensuring compliance with established internal control procedures and regulatory requirements by performing IT audit reviews and special ;
  • Making innovative recommendations for improving efficiency, effectiveness and internal ;
  • Preparing and presenting reports to ;

Ажлын байранд тавигдах шаардлага

  • Basic knowledge of audit and compliance functions
  • Ability to perform basic analysis and summarize conclusions
  • Ability to effectively organize, plan, prioritize, and complete deliverables
  • Demonstrated knowledge of basic auditing and IT concepts
  • General understanding of COBIT 5, ITIL,  ISO 27000 series frameworks
  • Minimum of 2 years of IT experience
  • Bachelor’s degree in Computer Science, related field, or equivalent industry experience
  • Excellent communication skills with proven ability to communicate effectively in both written and oral communication.
  • Advanced English
  • Holds or intends to obtain related professional certification, such as CISA, CCNA, CCNP, CIA


БайршилУлаанбаатар хот
СалбарБанк, Санхүү, Даатгал
ТөрөлБүтэн цагийн
Цалин1,200,000 - 1,500,000

Холбоо барих

ХаягМонгол улс, Улаанбаатар хот, Улаанбаатар, СБД, Ерөнхий Сайд Амарын гудамж, ХасБанкны Төв Байр, ШХ 20A, 72
Утас75771888, 18001888

Анкетын хугацаа

Зар нийтлэсэн огноо2019-09-10 14:43
Анкет хүлээж авах сүүлийн огноо2019-09-24 23:59

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