Login for faster access to the best deals. Click here if you don't have an account.

IT Audit Officer Full-time Job

2 years ago Commercial Bank Phnom Penh   495 views
Job Details

IT Audit Officer   (01 Position) Head Office, Phnom Penh, Cambodia | Closing Date: 30 November 2018 

Job Description  

We are looking for an IT Audit Officer who is self-motivated, bright and thrives on challenges in working on-site with senior staff in internal audit ensure the development of audit programs, tools, and various IT security and projects. 

Responsibilities  

  • Assist in the identification, documentation and evaluation of the company's IT internal controls plus the development of audit programs for audit missions  
  • Take ownership and accountability for the internal audit of allocated auditable areas including IT, security and project reviews  
  • Conduct preliminary audit analyses of IT by identifying the risks to make sure they are utterly identified and taken into consideration for audit activities  
  • Execute IT audit testing to evaluate the quality of internal control implementations and designs by relevant departments  
  • Execute Pre and Post-implementation reviews, IT management policies and procedures such as management changes, business continuity planning, disaster recovery and information security to ensure that controls surrounding these processes are effective and adequate  
  • Perform IT and security audits on network, operating system and data center including security vulnerability evaluation to be properly identified and mitigated  
  • Follow up during the audit mission and previous audit recommendations to assess whether all recommendations have been reacted and classified by the auditees   Review  audit  working  paper  and  evidence  for  assigned  IT  audit  missions  to  ensure  the completeness of audit findings, identifications of root causes, implications and recommendations  
  • Gather  sufficient  and  appropriate  audit  evidence  on  a  specific  macro  process  under  the supervision in order to rate internal control quality effectively  
  • Execute compilation of process documentation, performance of interviews, walkthroughs, audit testing execution, and deficiency documents  
  • Make and prepare draft audit reports on the assigned missions and present to heads of audit to make sure they are well informed about detailed audit findings and recommendations

 

Qualifications  

  • Bachelor degree in Computer Science, Auditing or other related fields  
  • At least 2-year-experience in IT and internal audit from banking sectors, MDIs and MFIs
  • Good at software development, IT audit, operational risk management and compliance check  
  • Good at policy development, guidelines composition and process improvement  
  • Good at communication skill both written and spoken  
  • Ability to manage multi-task and working pressure

 How to apply  

Interested candidates are encouraged to submit the updated CVs to job@sathapana.com.kh or sok.socheat@sathapana.com.kh  

For more information, please go to www.sathapana.com.kh or contact us at 096 418 2222/ 096 958 7777/ 096 258 0666

 

Company Description
Sathapana Bank is a big commercial bank providing full retail banking as well as corporate banking services throughout the Kingdom of Cambodia. Currently, the bank has 169 branch networks with 150 plus ATMs and over 4,000 full-time staff operating in all 25 provinces and city.