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IT Audit Manager

On-site Full-time

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Experience Level

Manager

About the job

# Join Our Team

  • The IT Audit Manager at Toss Bank will be part of the internal IT audit team.
  • This team collaborates closely with departments related to platform, infrastructure, security, and compliance to ensure adherence to IT regulations.

# Responsibilities

  • Evaluate and improve internal control procedures to comply with the Electronic Financial Transactions Act and Electronic Financial Supervision Regulations.

  • Prepare and respond to documentation related to IT internal controls as required by regulatory and certification bodies.

  • Identify deficiencies through internal audits and propose improvement directions.

  • Establish annual audit plans and perform regular and ad-hoc IT audit activities.

# Ideal Candidate

  • Must possess comprehensive knowledge of IT and a strong understanding of the development environment.
  • Experience in conducting self-checks or audits is essential.
  • Experience with program controls and computerized ledger controls in accordance with electronic financial supervision regulations is required.
  • Experience with responses to regulatory inspections is necessary.
  • Experience in similar roles within financial institutions is preferred.

# Resume Tips

  • Include experiences where you identified deficiencies and suggested improvements through self-checks or audits.
  • Detail your experiences with comprehensive inspections by regulatory bodies, IT audits by accounting firms, and responses to external certification audits.

# Joining the Toss Bank Journey

  • Application submission > Job interview > Cultural fit interview > Reference check > Salary negotiation > Final selection

# Important Notes

  • Any false information found in resumes or documents, or disciplinary issues in work history may lead to cancellation of employment.
  • Applicants who fall under the disqualification criteria as per Toss Bank’s employment regulations may have their applications revoked.
  • Individuals with disabilities or national veterans are given preference in accordance with relevant laws.

# A Message for Future Colleagues

  • “Our goal is to establish a new standard for IT internal controls that is distinct from the rigid frameworks of traditional financial institutions.”
    • The IT internal controls at Toss Bank are developed by asking fundamental questions: ‘Why do we do this? What are we trying to protect?’
    • We aim to distinguish between what is essential to follow and what is beneficial to implement, creating internal controls that allow IT organizations to operate efficiently.
    • We foster a flexible work environment with no unnecessary reporting, enabling swift decision-making, and allowing for flexible working hours and remote work to enhance focus and productivity.
    • If you are excited about establishing new IT internal controls in a dynamic environment, we welcome you!”

About Toss Bank

Toss Bank is committed to redefining the financial services landscape through innovation and collaboration, providing a unique work environment that encourages autonomy and flexibility.

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