ក្រុមហ៊ុន
M.G.N Emperor Bank Plc
អាជីវកម្ម
Banking, Financial Services
នយោជិក
50-200
អាស័យដ្ឋាន
No.15, Preah Norodom Blvd, Sangkat Phsar Thmey 1, Daun Penh, Phnom Penh, Cambodia
ព័ត៌មានស្តីពីការងារ
ចំនួនបុគ្គលិកដែលត្រូវជួល
Employee
ពេលវេលាធ្វើការ
Full time
ទីតាំងកន្លែងធ្វើការ
Phnom Penh
ចំនួនប្រាក់ខែ
Negotiable
លេខកូដការងារ
ITA-8648-0620
ប្រភេទនៃការងារ
Accounting, Banking, Finance & Insurance
អាជីវកម្ម
Banking, Financial Services
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Senior IT Audit

ការសង្ខេបពីមុខតំណែងការងារ

M.G.N Emperor Bank Plc: Currently, we are looking for a Senior IT Auditor.

កាតព្វកិច្ចនិងតួនាទី

  •   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.

ការធ្វើការរាយការណ៏

  • Senior Manager of Internal Audit.

កំរិតនៃការអប់រំ

Bachelor's Degree

កំរិតនៃតំណែងការងារ

Experienced (Non-manager)

តំរូវការផ្សេងៗទៀត

  • 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.

រយៈពេលនៃការផុតកំនត់

Monday 31 August 2020


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Any enquiries? Call us : 023 22 44 22