Senior IT Audit Officer - Internal Audit Division

Position Summary

  • Plan, implement, and generate reports on Information Technology (IT) Audit engagements, including IT security and governance reviews and IT general and application control audits.

Requirements & Experience

  • Must be a Citizen or Permanent Resident of Brunei Darussalam.
  • Bachelor’s Degree Holder in Banking, Finance, Information Technology or related field.
  • Certified Information System Auditor (CISA) certification is an advantage.
  • Minimum 5 years of relevant working experience. ​
  • Previous experience in internal audit, external audit, or in a Financial Institution, preferably in a regulated industry.
  • Knowledge and experience of current COBIT requirement, risk-based auditing and IT Governance and Risk Management, banking policies and procedures, regulations would be an advantage.
  • Strong interpersonal and communication skills.
  • Pro-active, detail-orientated and team player.
  • Strong analytical and report-writing skills.

Key Responsibilities

  • Develop relevant audit programs following the IA Methodology. Identify key processes, risks/evaluate risk, controls and tests for the areas targeted/responsible.
  • Assess the IT control environment’s existence, efficiency and effectiveness by directing control/process optimisation.
  • Evaluate control design and carry out an assessment of the effectiveness of the Bank’s internal controls concerning IT processes and systems to help ensure compliance with the Bank’s governance, policies and procedures, relevant laws and regulations.
  • Preparation of discussion notes, regular stakeholders’ updates, draw conclusions and prepare findings/draft audit report. Liaise with and manage auditees on follow-up responses.
  • Perform ad-hoc work assignments as instructed.
  • Timely review of audit actions from audit findings submitted for closure for completeness with evidence to achieve the desired outcome.
  • Assist in the preparation of the Annual Audit Plan.
  • Keep abreast of emerging technologies in the IT environment and help in developing audit plans to counter whatever risks that might be associated with the application of such technologies.

To Apply

Send your complete resume with supporting documents to by 24 July 2024.

Please state you email subject as HRHCD100252024. Only shortlisted candidates will be notified for interview.

Apply Now

Interested in working at a place where the heartbeat is in tune with yours?

Share what you've learned

You may also enjoy


Senior Security Governance Officer​


Fraud Monitoring Agent


Senior IT Audit Officer


Teller, Branch Banking & Operation Services