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IT Audit Manager

On-site Full-time

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Experience Level

Manager

Qualifications

Qualifications 5+ years of experience in IT and auditing roles. Strong understanding of electronic financial supervision regulations. Excellent communication and collaboration skills across various organizations. Proficient in drafting audit reports and documentation.

About the job

About the Team You'll Join

  • The IT Governance, Risk Management, and Compliance (GRC) team at Toss Securities is dedicated to establishing standards for IT operations and identifying internal risks to foster improvements.
  • The IT Audit Manager within the IT GRC team will gain comprehensive knowledge in both IT technologies and securities operations, leveraging expertise to identify and mitigate risks.
  • Join a collaborative team where diverse experiences converge to solve challenges and foster growth. We welcome applications from individuals eager to tackle new tasks and engage in problem-solving processes.

 

Your Responsibilities

  • Create and implement annual audit plans, conducting regular and ad-hoc IT audits.
  • Manage internal and external reporting when IT incidents occur.
  • Respond to audits conducted by external auditors concerning IT internal control systems.
  • Provide support for examinations by regulatory bodies such as the Financial Supervisory Service.
  • Develop and operate IT internal control policies that promote innovation while ensuring compliance with electronic financial transaction laws and regulations.

 

We Are Looking For

  • Individuals with a minimum of 5 years of experience in IT and auditing roles.
  • Proficiency in understanding and interpreting domestic and international regulations, including electronic financial supervision regulations.
  • Strong communication and collaboration skills across diverse organizations.
  • Ability to draft audit reports and related documentation clearly and effectively.

 

Preferred Qualifications

  • Experience in audit roles and examinations by external entities is advantageous.
  • Possession of audit-related certifications such as CISA, CISSP, or CIA, as well as IT-related certifications, is a plus.
  • Experience in internal control departments of financial institutions (audit teams, IT audit teams, compliance teams, etc.) is preferred.
  • Background in IT planning, development, operations, and project participation is desirable.

 

Resume Tips

  • If you have concrete examples of how you have identified and mitigated risks through internal audits or similar roles, please include them.
  • Detail any challenges you faced in implementing internal control improvements or new operational procedures, and how you overcame them.
  • Include any IT-related roles you have held outside of internal audits or internal controls.
  • If you have experience with regulatory examinations (e.g., from the Financial Supervisory Service), please describe your role and contributions.

 

The Journey to Joining Toss Securities

  • Application submission > Job interview > Cultural fit interview > Reference check > Compensation discussion > Final acceptance and onboarding.

Please Note

  • Any discovered discrepancies in resumes or disciplinary actions in employment history may result in cancellation of employment offers.
  • Hiring may be canceled for candidates disqualified under Toss Securities' internal regulations.

A Note for Future Colleagues
“Let’s build an IT audit framework unique to Toss Securities together.”
At Toss Securities, the IT audit role offers a remarkable opportunity to enhance and expand traditional control techniques and processes in a dynamic environment. We encourage those seeking new experiences and growth to apply!

About Toss Securities

Toss Securities is at the forefront of transforming traditional financial services by leveraging technology to provide innovative solutions. We are committed to maintaining a secure and compliant IT environment while fostering a culture of continuous improvement.

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