IT Auditor

Job Description

Title: IT Auditor

Company Name: A Leading Private Commercial Bank

Vacancy: --

Location: Anywhere in Bangladesh

Minimum Salary: Negotiable

Experience:
∎ At least 3 years
∎ The applicants should have experience in the following business area(s):Banks

Published: 26 Feb 2025

Education:
∎ Minimum graduation in computer science & engineering or equivalent having no third division/class in any academic result.
∎ Additional degrees/diplomas on IT system and or banking shall get preference
∎ Minimum graduation in computer science & engineering or equivalent having no third division/class in any academic result.
∎ Additional degrees/diplomas on IT system and or banking shall get preference

Requirements:

Additional Requirements:
∎ Minimum 3 years’ experience in any Bank/FI in IT/MIS/IT Audit.
∎ Good understanding on ICT security functions in the Bank.
∎ Adequate technical knowledge on different operating systems and languages like Linux/unix, Windows, Oracle, SQL, etc.
∎ Acceptable knowledge on general IT procedures like change management, back up & security, security administration, computer operations, etc
∎ Strong understanding of network infrastructure devices and capabilities including routers, wireless technology, firewalls, etc
∎ Minimum 3 years’ experience in any Bank/FI in IT/MIS/IT Audit.
∎ Good understanding on ICT security functions in the Bank.
∎ Adequate technical knowledge on different operating systems and languages like Linux/unix, Windows, Oracle, SQL, etc.
∎ Acceptable knowledge on general IT procedures like change management, back up & security, security administration, computer operations, etc
∎ Strong understanding of network infrastructure devices and capabilities including routers, wireless technology, firewalls, etc

Responsibilities & Context:
∎ Conduct IT system audit as per ICT policy of the Bank and furnish audit report.
∎ Perform special IT related Investigation as and when required and furnish report.
∎ Ensure timely compliance of internal and Bangladesh Bank audit report on IT System in Branches/Divisions/Outlets of the Bank.
∎ Correspondence with the Branches/Divisions for follow up and monitor the performance of compliances.
∎ Identify and evaluate business/operational/technology risks to IT audit procedure/system audit
∎ Carry out surprise IT inspection routinely to Branches/Divisions to sample checks on Anti-Fraud Internal Control/AML & CFT issues/any regular gaps to be identified related to IT.
∎ Accomplish risk grading upon analysis on technology platform and advise management of the Bank on critical security issues with recommendation of risk mitigation solutions.
∎ A Leading Private Commercial Bank is looking for Experienced Officials for the following post
∎ Job Responsibilities:
∎ Conduct IT system audit as per ICT policy of the Bank and furnish audit report.
∎ Perform special IT related Investigation as and when required and furnish report.
∎ Ensure timely compliance of internal and Bangladesh Bank audit report on IT System in Branches/Divisions/Outlets of the Bank.
∎ Correspondence with the Branches/Divisions for follow up and monitor the performance of compliances.
∎ Identify and evaluate business/operational/technology risks to IT audit procedure/system audit
∎ Carry out surprise IT inspection routinely to Branches/Divisions to sample checks on Anti-Fraud Internal Control/AML & CFT issues/any regular gaps to be identified related to IT.
∎ Accomplish risk grading upon analysis on technology platform and advise management of the Bank on critical security issues with recommendation of risk mitigation solutions.

Skills & Expertise:

Compensation & Other Benefits:
∎ Attractive compensation package
∎ Excellent working environment
∎ Smooth Career Progression
∎ Attractive compensation package
∎ Excellent working environment
∎ Smooth Career Progression

Employment Status: Full Time

Job Location: Anywhere in Bangladesh

Job Highlights:

Read Before Apply:

If you meet the eligibility requirements, please send your details CV to this email address [email protected] with mentioning 'Job Title' in the subject line latest by March 06, 2025.

Only short-listed candidates will be invited for interview. For highly deserving candidates, conditions and requirements mentioned above may be relaxed. We do not entertain canvassing in any form and the Bank reserves the right to accept or reject any application without assigning any reason.