Information Technology Auditor

Company Description Golomt Bank is a leading institution in Mongolia’s banking and financial sector, recognized as a pioneer bank since its establishment in 1995. Guided by the motto “Investing for a brighter future” and the vision of becoming “Mongolia’s global Benchmark Bank,” the bank has contributed significantly to the country’s financial development. Headquartered in Ulaanbaatar, Golomt Bank employs approximately 2,800 professionals and serves over 1 million customers as of 2025. The organization focuses on innovation, sustainable growth, and high-quality financial services, providing team members with opportunities to make a meaningful impact in Mongolian and global finance.Role Description This is a full-time, on-site Information Technology Auditor role based in Bayangol. The Information Technology Auditor will assess the effectiveness of IT controls, systems, and processes, ensuring compliance with internal policies, regulatory requirements, and industry standards. Daily responsibilities include planning and executing IT audit engagements, performing risk assessments, evaluating information security measures, and documenting audit findings and recommendations. The role involves collaborating with IT and business stakeholders, preparing clear audit reports, and following up on remediation actions to strengthen the bank’s technology environment. The auditor will also support continuous improvement efforts in IT governance, cybersecurity, and operational resilience.Qualifications Strong IT Audit and IT Controls skills, with experience planning and conducting technology-focused audits.Solid Analytical Skills and proficiency in Information Technology concepts related to banking systems and infrastructure.Knowledge of Information Security principles, frameworks, and best practices, including risk management and compliance.Relevant bachelor’s degree in Information Technology, Computer Science, Information Systems, Accounting, or a related field.Familiarity with banking operations, digital banking platforms, and regulatory requirements is an advantage.Professional certifications such as CISA, CISSP, or equivalent (completed or in progress) are beneficial.Ability to communicate complex technical issues clearly, work collaboratively with cross-functional teams, and manage multiple audits and tasks.High ethical standards, attention to detail, and a commitment to continuous learning in IT audit and cybersecurity.