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Senior IT Auditor Full-time Job

3 years ago Commercial Bank Phnom Penh   1.4K views
Job Details

Brief Description:

The position of Senior IT Auditor 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 programs.
  • Where necessary, encouraged to make suggestions and recommendations to improve the processes and to enhance it efficiency.

 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: hr@mgnemperorbank.com

Company Description
M.G.N Emperor Bank is committed to becoming the leading digital bank with privilege services in Cambodia and internationally.