About the job
About the IT Assurance Team
The IT Assurance Team at Toss Bank reports to the Head of Technology (CTO) and plays a key role in ensuring the strength of the bank’s IT controls. This group works closely with the IT Audit Team, focusing on the design and operation of internal controls across Toss Bank’s technology landscape. Collaboration spans platform, infrastructure, security, compliance, and financial accounting departments. The team’s mission centers on proactively preventing IT risks by reviewing and validating IT processes from an independent perspective.
What You Will Do
- Independently validate changes and corrections to the bank’s ledger data, ensuring accuracy from a third-party standpoint.
- Pre-review the adequacy of controls before program development and deployment.
- Confirm compliance with internal control requirements during the setup of new systems and at the completion of IT projects.
- Analyze IT incidents, review the effectiveness of countermeasures, and report findings to supervisory agencies.
- Prepare and respond to requests from financial authorities and related organizations about IT internal controls.
- Regularly assess and update IT internal control policies to reflect regulatory changes, offering guidance to the IT organization.
- Conduct annual risk assessments across IT and manage identified risks.
What We Look For
- Strong understanding of IT, including development, infrastructure, security, and operations.
- Hands-on experience with program controls and ledger controls as described in the Electronic Financial Supervisory Regulations.
- Experience responding to supervisory agencies is a plus.
- Background in IT internal controls or IT audit within a financial institution.
- Exposure to diverse IT environments such as Cloud, Kubernetes, AI, or open-source technologies is beneficial.
Resume Tips
- Highlight direct experience with pre-review or post-verification of IT control processes, such as program changes and ledger corrections.
- Describe involvement in designing or improving control frameworks, including IT internal control policies, risk assessments, or regulatory responses.
- Understanding or practical application of IT risk assessment methodologies will strengthen your application.
Hiring Process
- Application submission
- Job interview
- Cultural fit interview
- Reference check
- Compensation negotiation
- Final acceptance
Important Notes
- Providing false information or having disciplinary issues in your employment history may result in cancellation of employment.
- Candidates who do not meet Toss Bank’s internal criteria or are disqualified from working at financial institutions may have their applications cancelled.
- Preference will be given to candidates with disabilities or those eligible for national veterans’ benefits, in line with relevant laws.
Team Philosophy
"True IT control is not merely about compliance; it is about verifying that the IT organization is functioning correctly beforehand." The IT Assurance Team emphasizes proactive reviews and prevention, aiming to resolve issues before they occur. This approach helps the IT organization operate safely and efficiently, without slowing progress.
