Senior IT Auditor

M.G.N Emperor Bank is seeking for potential candidates to fulfill the position of Senior IT Audit based in Head Office (Phnom Penh).

1. Brief Description

The position of Senior IT Audit consists of the followings:

• Assist to plan for the audit engagement including the scope and objectives of the individual audits.
• Update the Senior Manager on the status of the audit
• Responsible to initiate, create, consolidate the audit work to ensure the quality as per establish quality programmes.
• Where necessary, encouraged to make suggestions and recommendations to improve the processes and to enhance it efficiency.

 2. Key responsibilities

• Identifying the weaknesses in a systems network and creating an action plan to prevent security breaches in the technology.
• Be involved in the planning and execution of internal audit procedures and the creation of internal audit reports.
• Conduct audits or lead audit team in performance of IT audits and reviews of system, applications, and IT processes.
• Develop, build & implement tools to analyze data to improve audit efficiency and effectiveness, (including for risk assessment)
• Provide business and IT management with guidance on IT risk management matters, particularly on application and infrastructure security.
• Evaluate information general computing controls and provide value added feedback. Test compliance with those controls.
• Perform various other reviews of IT management policies and procedures such as change management, business continuity planning/ disaster recovery and information security to ensure that controls are adequate.
• Perform pre and post- implementation review of the system implementation or enhancement.
• Perform any other ac-hoc assignments that may be assigned by Senior Manager.

• Degree in Finance, Accounting, Computer Science.
• Good understanding of multiple technology domains including software development, window, databases management, networking etc.
• Good understanding of information security standards, best practices for securing computer system and applicable law and regulations.
• At least 2-3 years of experience in IT role, or IT audit role

Interested candidates are encouraged to submit CV and Cover Letter to email: [email protected]

More Information:

• Recruiter: Mr. Bunchheang Bum
• Tel: 089 866 917 (Telegram & Whatsapp)
• Email: [email protected]
• Website: M.G.N Emperor Bank Plc