IT Internal Auditor (Urgent)
Canadia Bank, where we believe that we are well placed to capture opportunities ahead as we strengthen our franchise in the country and fortify our position as Cambodia’s safest bank. As a local bank, Canadia Bank is committed to leveraging our more than 25 years of extensive experience in this country to intermediate the burgeoning intra-Asia trade and growing regional connectivity, in order to serve our customers better.
We invite you to join us in seizing the opportunities before us, to become Cambodia’s Best Bank.
Location: Head Office
- Bachelor degree in Information Technology or Computer Science
- Excellent in English both verbal and written
- Exposure to IT auditing and information security, risk management, and understanding on infrastructure work
- Honestly, reliability, integrity, commitment to confidentiality, and accountability
- Experienced in IT audit or related fields is prioritized
- Good communication, interpersonal, problem-solving skills, and be able to work under pressure
- Ability to work effectively both within a team environment and independently.
- Set audit project planning to perform information technology audit aligning with audit scope and audit objective
- Conduct information technology audit to achieve audit planning
- Study and research new technology, information system audit standard such as ISACA, COBIT,Policies, Procedures, and guidelines, and other IT Audit standard in order to develop and update audit procedure or program for reviewing
- Conduct IT audit to ensure that every information system and assets is not utilized by any mean such as fraud, unauthorized activities, destruction that could be lead to the loss of confidentiality, integrity, and availability of Canadia Bank’s information system and assets
- Develop and update the audit program, operating manual, procedure and guidelines related to jobs or internal control system efficiently and effectively
- Conduct audit within Canadia Bank Plc. to ensure proper implementation of policies, procedures, guidelines, regulatory and law requirement
- Conduct audit regarding to PCI-DSS (Payment Card Industry-Data Security Standard) requirement and ISO27001 to ensure the proper compliance
- Conduct security assessment on information system of Canadia Bank Plc
- Conduct IT audit on IT infrastructure such as servers, network, applications, database, and existing control implemented
- Conduct e-banking system audit such as mobile banking application, internet banking, ATM, e-commerce
- Perform risk assessment to identify thread and vulnerability pairs and its impact to information system and assets within Canadia Bank Plc
- Prepare information technology audit reports regarding to audit results, audit findings, supported documents, audit evidences within duty to identify compliant shortcomings or ineffective operating manuals, procedures and other guidelines promulgated and provide recommendations for corrective and preventive action to mitigate or eliminate risk in a timely manner
- Perform job responsibility and complying constantly with up to date operating manuals, procedures and guidelines effectively
- Assumes responsibility for other duties performance assigned or required by the direct manager in the job description
- Responsible for solving every issue occurred within duty, in case the issue cannot be solved, must report to the direct manager.
Closing Date : 31-Aug-2020
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For more detail job, please check in Link https://www.canadiabank.com.kh/en/career.aspx
How to apply
Email : firstname.lastname@example.org
Telegram : 015782099
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