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Security Audit Manager

On-site Full-time

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Experience Level

Manager

Qualifications

The ideal candidate should possess: A solid understanding of IT and information security fundamentals. Practical experience in conducting IT or information security audits. Thorough knowledge of relevant information security regulations. Capability to enhance internal control measures in information security. Familiarity with new technologies such as MSA, Kubernetes, and Cloud. Strong communication skills for effective teamwork. Relevant certifications in information security audits are a plus.

About the job

About the Team You Will Join

  • The Security Division at Toss Bank consists of several teams: Security Policy Team, Privacy Protection Team, System Security Team, Network Security Team, Security Red Team, Security Blue Team, IT Service Team, and Security Audit Team.
  • The Security Audit Manager will be responsible for conducting regular and ad-hoc audits as well as overseeing compliance checks across the organization within the Security Audit Team.
  • This division collaborates with various teams to create safe and reliable services at Toss Bank. The Security Audit Team works closely with product teams and legal, compliance, platform engineering, and internal audit teams to ensure compliance and internal control.
  • The Security Division is committed to providing secure electronic financial transaction services and strives to embed security into the daily operations of its users.

Responsibilities You Will Undertake

  • Conduct regular and ad-hoc internal audits of Toss Bank’s information security activities.
  • Respond to periodic and ad-hoc audits conducted by the internal audit team and manage IT and security aspects of internal control accounting audits.
  • Perform internal checks on information security responsibilities and self-audits.
  • Improve internal controls related to information security.
  • Assess compliance activities across the organization and enhance procedures as necessary.
  • Conduct checks related to safeguarding personal credit information.
  • Perform internal audits on significant information security incidents and penalties occurring within financial institutions.

Ideal Candidate Profile

  • Understanding of IT and information security fundamentals is essential.
  • Experience in IT or information security audits and assessments is required.
  • In-depth knowledge of information security regulations, such as electronic financial supervision regulations, credit information industry regulations, and standards for ensuring the safety of personal data, is desired.
  • Ability to understand and enhance internal control measures related to information security.
  • Familiarity with emerging technologies such as MSA, Kubernetes, and Cloud is a plus.
  • Excellent communication skills to collaborate effectively with various teams are necessary.
  • Possession of information security audit certifications (CISA, CISSP, etc.) is advantageous.

Application Recommendations

  • Share specific examples of experiences related to internal/external audits or internal controls relevant to the job responsibilities.
  • Include experiences that demonstrate improvements in IT environments or information security practices through audit responses and self-assessments.
  • If you have experience solving complex problems in collaboration with various organizations, be sure to highlight that.

Journey to Join Toss Bank

  • Application submission > Job interview > Cultural fit interview > Reference check > Offer negotiation > Final acceptance

Please Note

  • If any false information is found in your resume or supporting documents, or if any disciplinary action during your employment history is confirmed, your application may be canceled.
  • Applicants who fall under the disqualifying criteria as per Toss Bank’s employment regulations may have their applications revoked.
  • Individuals with disabilities or who are veterans will receive preferential treatment in accordance with relevant laws.

About Toss Bank

Toss Bank is committed to ensuring the security of electronic financial transactions while providing a reliable service. The Security Division works collaboratively with various teams to ensure that security is integrated into the daily operations, creating a safe working environment for users.

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