Manager, IT Internal Audit

Cambodia ▾

Manager, IT Internal Audit Sathapana Bank Plc. - Head Office

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12/26/2020 05:22:04

1. Responsibilities

Develop and enhance digital banking system policies, user manual and standard operating
Join and contribute to Audit’s change initiative and implementing action plans related to risk assessment and annual planning, audit execution, audit reporting
Lead and initiate digital innovation in audit approach/digital audit working paper
Lead team and perform field audit base on annual work plan
Review audit working papers and works performed to ensure satisfactory completion to reach conclusions and reporting
Draft Internal Audit reports ensuring the reports are clear, concise, identify root causes with practical solutions, and ultimately provide value to auditees, management and relevant stakeholders
Contribute to Internal Audit’s participation in critical business and technology initiatives and projects ensuring that audit’s perspective is effectively voiced and appropriate controls are designed and implemented on a proactive basis
Monitor and improve in audit administration matters, including update of audit programs with new or revised policies, procedures and applicable rules, regulations and guidelines issued by the Bank and regulatory authorities
Provide career coaching, counselling and mentoring to help staff to develop professionally and personally
Proactively inform and report to head of department of significant risks or exposures related to internal controls, compliance, and/or governance requiring prompt attention

2. Qualifications

Bachelor/ Master’s degree in Computer Science and Engineering
At least 2 years of working experience as manager of IT Audit for banking industry
Certified Information System Auditor (CISA) and System Manager (CISM)
Certificate of Payment Card Industry
Knowledge and experienced on digital innovation and interchanged role between general audit and IT audit are also honorable
Good at English and Microsoft Office (Words, Excel and PowerPoint)

To Apply

Interested candidates are encouraged to apply via job@sathapana.com.kh
For more information, please contact us at 096 258 0666/ 096 257 9666 or go to https://www.sathapana.com.kh/careers/job-opportunity/

Skill & Language

Experience4 - 6 years

Salary / CommissionNegotiation

Hiring number1 candidate

Closing Date01/30/2021 05:20:30

TermFull Time

LevelManagement

LocationPhnom Penh, Daun Penh

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