IT Auditor Full Time NEW

Purpose of the Job: To ensure that the IT operations in terms of People-Process-Technology (PPT) integrations are in line with the Bank’s strategic objectives, corporate policies and procedures, and applicable laws and regulations of other governing bodies through continuously undertaking an independent and objective verification

Generic Functions:

• Mentor and enable staffs below his/her grades towards achieving their effective performance
• Demonstrate the Bank’s code of conduct; embody the bank’s good culture and corporate image to the public
• Engage in teamwork, collaboration, and transparency work practices
• Provide services as per the service level agreement
• Adhere to internal control system and risk management program of the Bank

Specific Functions:

• Participate in development and implementation of a risk-based internal audit work program to provide independent assurance that all the material areas are covered and audited in a timely manner
• Conduct special investigation for potential frauds as initiated from Board, CEO, or the Department and prepare a special investigation report
• Provide professional advice, opinion and witness on fraud occurrences as requested by court or police
• Independently identify significant as well as risky areas and activities of IT functional units, and provide feasible & applicable recommendations as respective controls
• Perform other duties as required

Experience: Three/3 years of relevant Banking experience of which One/1 year on officer position.

• Female applicants highly encouraged
• Only shortlisted candidates will be communicated
• Hard copy or physical applications will not be accepted
• The Bank has the right to cancel the post advertised

Interested applicants fulfilling the above requirements are invited to apply within five (5) Consecutive days from July 09, 2026 to July 13, 2026.