Officer, IT Audit in Phnom Penh

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Officer, IT Audit

(Business Analyst)

Vattanac Bank

Doun Penh | Phnom Penh

1 帖子

在此申请

公司简介该公司的职位 21

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Officer, IT Audit

Vattanac Bank, Doun Penh | Phnom Penh

在此申请

Officer, IT Audit

Vattanac Bank

在此申请

Officer, IT Audit

(Business Analyst)

Vattanac Bank

Cambodia - Phnom Penh

Doun Penh | Phnom Penh

1 帖子

今天

在此申请

经验水平

Experienced Non-Manager

工作职能

IT Hardware, Software

就业行业

Banking/ Insurance/ Microfinance

最低教育水平

Bachelor Degree

工作类型

Full Time

职位描述

A Good Opportunity for ..

Assist in gathering and analyzing data/information from different sources for preliminary audit analyses under the guidance of the team leader to identify the potential risks related to management information system areas in order to conduct IT audit
Perform IT audit testing and reviews of system, server, application, and IT-related processes to evaluate the quality of internal control design and implementation at the Technology Department level
Collect sufficient and relevant audit evidence on specific processes to rate internal control in those areas
Prepare a working paper with the findings (issues/results) relating to assigned tasks, root causes, implications, and recommendations, and submit them to the team leader to ensure the completeness of audit documentation
Perform follow-up, during the audit mission, of previous audit recommendations to assess whether all recommendations have been taken action by responsible managers and to clarify the statuses of each recommendation
Able to debrief the issue findings under individual responsibility for the stakeholder and team leader to understand and gain knowledge of
Able to communicate effectively with all levels of management to ensure full understanding of objectives, risks, controls, and governance process

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Male/Female

职位要求

Bachelor’s degree in computer science or related field
Recognized auditing/information system certifications (e.g., CISA and related) are preferable but not required
Minimum two to three years’ experience in an IT audit or a similar related IT role
Fluent in English (both written and spoken)
Understanding of multiple technological domains, including software, hardware, operating systems, database management, networking, and cybersecurity
Knowledge of internal audit, internal controls, and tech risk management
Able to produce good quality work to deliver value added to IT team and stakeholders