ក្រុមហ៊ុន
M.G.N Emperor Bank Plc
M.G.N Emperor Bank Plc
អាជីវកម្ម
Banking, Financial Services
Banking, Financial Services
នយោជិក
50-200
50-200
អាស័យដ្ឋាន
No.15, Preah Norodom Blvd, Sangkat Phsar Thmey 1, Daun Penh, Phnom Penh, Cambodia
No.15, Preah Norodom Blvd, Sangkat Phsar Thmey 1, Daun Penh, Phnom Penh, Cambodia
ព័ត៌មានស្តីពីការងារ
ចំនួនបុគ្គលិកដែលត្រូវជួល
Employee
Employee
ពេលវេលាធ្វើការ
Full time
Full time
ទីតាំងកន្លែងធ្វើការ
Phnom Penh
Phnom Penh
ចំនួនប្រាក់ខែ
Negotiable
Negotiable
លេខកូដការងារ
ITA-8648-0620
ITA-8648-0620
ប្រភេទនៃការងារ
Accounting, Banking, Finance & Insurance
Accounting, Banking, Finance & Insurance
អាជីវកម្ម
Banking, Financial Services
Banking, Financial Services
Apply to this position
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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Apply by email
Any enquiries? Call us : 023 22 44 22