Announced
21/11/20242 days ago
Job Status
Full Time
Job Type
Employee
Expiration Date
05/12/2024 12 days left
Job Category
Job Location
Salary
Negotiate
Job Title
Senior Manager for IT and Digital Audit - 01Post.Job Presentation
This position is responsible for helping the company to evaluate and identify weaknesses of the internal control regarding to the IT & Digital Audit such as: IT Infrastructure, IT Application, IT Service Management, Digital and IT Risk Management to ensure that to ensure that the Hattha Bank has adequately designed and effectiveness of operations to comply with the internal policies and procedures or manuals, and regulator’s requirement [the NBC Technology Risk Management (TRM)]. This role also responsible for assisting the Head/Deputy of Head Office Audit Department in preparing.
Requirements
- Full commitment to Hattha Bank’s vision, and mission.
- A strong understanding of business services & products, internal control and system processes.
- A degree in Information Technology/Computer Information Systems or related.
- 3 years of work experience as an IT Auditor or IT experienced relates to IT Infrastructure, IT Application and IT Service Management, and clear understanding of IT audit methodology.
- Ability to work independently, under pressure, self-motivated, high level of commitments and trustworthiness.
Responsibilities
- Perform the IT & Digital Risk Assessment in preparing annual audit plan.
- Prepare the audit plan, implement and monitor based on the approved annual audit plan.
- Identify the IT and Digital audit scopes and prepare audit schedule notification and request documents to auditee.
- Prepare the pre-audit checklist & analysis, link the risk with RCM in AMS.
- Prepare and update the risk control matrix (RCM) and Working Papers.
- Lead the IT & Digital Audit team to review and perform testing the controls of IT Infrastructure, IT Application, IT Service Management, Digital, and IT Risk Management to ensure that the Hattha Bank has adequately designed and effectiveness of operations to comply with the internal policies and procedures or manuals, and regulator’s requirement [the NBC Technology Risk Management (TRM)].
- Review the comprehensive of polies and procedures or manuals related to Digital and IT Operation.
- Prepare a draft audit report by providing recommendations to related IT & Digital maters.
- Assist the Head/Deputy of Head of Head Office Audit in revising IT & Digital audit scope during a year or based on the emerging risk or new technology and new regulatory requirement if necessary.
- Follow up outstanding issue and advise the related departments to rectify the issue in timely manner.
- Ensure the audit quality and improve the staff competency.
- Involve staff recruitment and review & evaluate staff performance appraisal, involve to set KPIs for IA staff.
- Other tasks assigned by audit management.
Benefits
- *Interest candidate, please submit us your Application Form or CV (attached with National ID Card or Birth Letter) via email: [email protected] or our nearest branches or Telegram 069 222 800 / 086 354 354 / 087 390 705.
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WORK AT
building#606/St.271/Sansam Kosal 3 village/Boeng Tumpun 1 Sangkat/Mean Chey Khan/Phnom Penh Capital, Phnom Penh
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Hattha Bank Plc.
building#606/St.271/Sansam Kosal 3 village/Boeng Tumpun 1 Sangkat/Mean Chey Khan/Phnom Penh Capital, Phnom Penh 069 222 800
069 720 169
View all 7 Jobs