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Expert, IT Auditor

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Telenor Myanmar is now recruiting top talents to develop and lead new teams.

Expert, IT Auditor

CAREER OBJECTIVE

To provide an independent and objective assurance to the Board and management with the objective that policies, procedures and operations that management put in place for risk management, control and governance are operating effectively and compliance is maintained with prescribed requirements, and within the values and vision of TM.

YOUR RESPONSIBILITIES

  • Develop a detailed understanding of the activity under audit, including IT risks and controls.
  • Assess IT risks and internal control strengths and weaknesses.
  • Supports the annual ICFR compliance activities by testing and evaluating effectiveness of key control activities.
  • Develop audit work program and execute the work outlined in the audit work program.
  • Document the work performed and conclusions in work papers.
  • Regularly interact and communicate with management to discuss and present audit results, gain acceptance and provide advice to remediate on audit issues.
  • Perform follow-up reviews and gather evidence where necessary in order to monitor and track the implementation of recommendations from previous reviews.
  • Assist in the planning and development of the annual audit plan in order to identify planned reviews for the year.
  • Work on Ad-hoc projects, as necessary

QUALIFICATIONS

  • Bachelor degree in Information Systems, Information Technology or related field
  • 2 to 4 years relevant experience in auditing, IT or information security (preferably experience in banking or telecom industry
  • Analytical skills and creative problem solving abilities;
  • Knowledge of data mining tools (e.g. IDEA), professional certification (e.g. CISA, CISSP, CISM) and/or SOX audit experience will be considered as a plus;
  • Effective team player and able to work independently;
  • Good written and oral communication skills in English

EMPLOYMENT TYPE

Permanent, Full-time


TO APPLY:

Please submit your application to hr.myanmar@telenor.com.mm