Technology Auditor

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Job Description

• Perform audit work in accordance with internal audit policy and professional standards, and complete assignments in an efficient manner.
• Perform the planning, fieldwork, and reporting phases of the audit process by providing input during the audit process for determining scope, objectives, testing procedures, and audit recommendations.
• Use data analysis tools (queries/program/visualize) to automate audit testing and develop techniques for continuous auditing.
• Assessing and communicating information technology control elements to mitigate IT risks regarding the confidentiality, integrity and availability of business information
• Analyze the results of audit testing/data analysis performed and communicate best practices, identify areas for improvement and provide effective recommendations and audit conclusions
• Provide consultation, advice, and related services to add value and improve SCB Group's risk management, control, and compliance processes

Knowledge, Skills, and Competency

• Bachelor's or higher in Accounting, Finance, MIS, Data Science, Computer Science, Statistics, similar field, or equivalent practical experience.
• Good concept of internal control; able to recognize significant control issues and exposures in emerging situations
• Strong understanding and experience of IT internal controls and risk-based auditing (COBIT).
• Good knowledge of IT risk management, security and control and a clear understanding of the relationship between technology and business risk.
• Experience of auditing web applications and services, network, operating system, and database security.
• Experience of using cybersecurity and industry frameworks and standards such as NIST CSF, ISO 27001/2, PCI DSS, COBIT, and ITIL.
• Experience with SQL or similar data querying language
• Experience programming in Python code strongly preferred
• Experience in visualization tools such as Power BI, Tableau, Qlik; Power BI preferred
• Self-motivated with the ability to manage multi-task
• Ability to work independently under limited supervision and complete assignments timely
• Strong communication skills through data visualizations, written and oral presentations
• Ability to work effectively in a team environment and across all organizational levels, where flexibility, collaboration, and adaptability are important
• CIA, CPIAT, CISA preferred

We're committed to bringing passion and customer focus to the business.

If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us.