- Examine internal IT controls, evaluate the design and operational effectiveness, determine exposure to risk, and develop remediation strategies. - Troubleshoot internal controls security and risk management of network problems. - Identify the weakness in a system network and recommend the action plan to prevent security branches in the technology. - Prepare plan, implement, monitor, and upgrade security measures for the protection of the organization’s data, systems, and networks. - Conduct the allocated tasked, auditing analysis, review and draft the reports in effective and efficient manager. - Make a confirmation with related staff/managers to assure of accuracy in the finding/observation points. - Conduct efficient and effective IT audit procedures. - Assist in planning and execution of internal audit procedure and audit report in IT field. - Communicate related to technical issues in simplified terms to the relevant staff. - Provide recommendations and guidance on identified security and control risks. - Develop a strong understanding of business and system processes. - Ensure all working papers are completed and in order. - Meeting of audit verbal report with related manager after completely verification. - Prepare draft audit finding report to Internal Audit Manager. - Perform other tasks and functions as may be assigned by Internal Audit Manager.

- Bachelor degree of IT, computer science or other related field. - Minimum of one or two year experiences in auditing field in Bank/MFIs. - Knowledge of IT auditing processes. - Experienced in monitoring tools such as Solawin, Cati, Syslog. - Have a good understanding of networking and routing protocols, Including TCP/IP. - Proven experience in Unix/Linux/Window system administrator. - Knowledge of Oracle, Microsoft SQL Server and MySQL database. - Good communication skill with very tough situation. - Flexible and work with less supervision condition. - Willingness to travel to province frequently. - Good command in English language. - Computer literacy, especially family of Microsoft, Core banking system knowledge is an advantage.