Information Technology Auditor

Company Description Golomt Bank is a leading institution in Mongolia’s banking and financial sector and has been a pioneer in the industry since 1995. Guided by the motto “Investing for a brighter future” and the vision of becoming “Mongolia's global Benchmark Bank,” the bank focuses on sustainable growth and innovation. Headquartered in Ulaanbaatar, Golomt Bank employs approximately 2,800 staff and serves over 1 million customers as of 2025. The bank offers a dynamic environment for professionals who want to contribute to the continued development of Mongolia’s financial infrastructure and digital banking services.Role Description This is a full-time, on-site Information Technology Auditor role based in Ulaanbaatar. The IT Auditor will perform regular audits of information systems, applications, and infrastructure to assess the effectiveness of IT controls and compliance with internal policies and regulatory requirements. Daily responsibilities include planning and executing audit engagements, documenting findings, analyzing IT processes and risks, and preparing clear audit reports and recommendations. The role collaborates with IT, Information Security, and business teams to follow up on remediation actions, support continuous improvement of the bank’s control environment, and contribute to the safe and reliable operation of technology services.Qualifications Candidates should possess strong IT Audit and IT Controls skills, including experience planning, executing, and reporting on technology-related audits.Candidates should possess solid Analytical Skills to assess IT risks, interpret technical information, and draw data-driven conclusions.Candidates should possess a sound foundation in Information Technology, such as knowledge of systems, networks, databases, and IT operations.Candidates should possess Information Security knowledge, including security standards, access management, and risk mitigation practices.Bachelor’s degree in Information Technology, Computer Science, Information Systems, Accounting, or a related field.Relevant professional certifications (e.g., CISA, CISSP, ISO 27001-related certifications) are an advantage.Strong written and verbal communication skills, with the ability to present complex technical issues clearly to non-technical stakeholders.Ability to work collaboratively with cross-functional teams, demonstrate professional integrity, and manage multiple audits and tasks.Prior experience in banking, financial services, or regulated industries is preferred.