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!”
