System Auditor / Data Analyst - Group Internal Control & Compliance

Job Description

Title: System Auditor / Data Analyst - Group Internal Control & Compliance

Company Name: Mutual Trust Bank PLC

Vacancy: --

Age: At least 24 years

Job Location: Dhaka

Salary: Negotiable

Experience:

• 3 to 5 years
• The applicants should have experience in the following business area(s): Banks

• Bachelor/Honors

• Bachelor's or Master's degree in Computer Science, Information Technology, Data Science, Data Analytics, or a related discipline from a UGC-approved university.

• Candidates with a strong technical academic background will be preferred.

• No third division/class or equivalent CGPA is allowed at any stage of the academic career.

• Preferably completed Banking Diploma courses (JAIBB & AIBB)

• 3 to 5 years
• The applicants should have experience in the following business area(s): Banks

• Age At least 24 years

• Experience on System Audit / IT Audit

• Professional certifications such as CISA, CISSP, CISM, ISO 27001 Lead Auditor/Implementer, CPISI, or other relevant certifications will be considered an added advantage. 

• Strong analytical and data interpretation skills, with the ability to identify trends, anomalies, and control weaknesses through data analysis. 

• Excellent report writing, documentation, and presentation skills with the ability to communicate audit findings and recommendations effectively. 

• Sound understanding of information systems, IT controls, cybersecurity, and risk management principles. 

• Strong interpersonal, communication, and stakeholder management skills.

• Conduct System Audits, IT Audits, and General Banking Audits across branches, divisions, departments, and units in accordance with the approved Annual Audit Plan.

• Prepare and submit comprehensive audit reports with findings, observations, and recommendations to the competent authority in a timely manner.

• Carry out special audits, investigations, and reviews as assigned by management.

• Utilize modern audit tools, data analytics, and technology-driven techniques to enhance audit effectiveness and efficiency.

• Assess compliance with internal policies, regulatory requirements, and risk management frameworks, and recommend corrective actions where necessary.

• Monitor implementation of audit recommendations and follow up on the resolution of identified issues.

• Perform any other audit-related responsibilities as assigned by the management from time to time.