Position: Head, IT Audit (Prince Bank)__Deadline:31Aug


Position Summary: The Head, IT Audit is responsible on lead, organize and oversee a variety of IT audits and special projects focused on evaluating, and determining the effectiveness, adequacy, and efficiency of, internal controls surrounding Bank's data and assets.

Job Responsibilities

  • Implement Internal Audit Charter/Policy, Process, Procedures, code of conduct, manuals, and other frameworks.
  • Oversees execution of the audit plan for assigned areas, including all aspects of the audit lifecycle (planning, fieldwork, reporting, and follow-up) within budgetary and timeline expectations.
  • Plan and direct audit coverage of core IT disciplines (e.g., infrastructure, computer operations, middle ware, IT service management, cyber, third party, project management, IT data governance/protection) and emerging technology risk areas.
  • Develop and update IT audit manual.
  • Prepare and assist COA in drafting annual risk-based plan of IT risk assessment review, resource, and time allocation.
  • Review and seek for approval from CAO on the strategic audit plan to be implemented.
  • Identify process changes and improvements to IT capability,
  • Review the preliminary risk assessment regarding to branch/department/unit/function/product to set up reviewed objective and scope will be approved by CAO.
  • Plan and follow team with agreement from Chief Audit Officer for executing IT audit plan.
  • Lead develop and update the testing strategy for IT audit.
  • Review the audit approach setting the expectations for the audit assignment as per the IT Audit Plan to seek for approval from CAO.
  • Lead team to complete IT audit engagement regarding to engagement risk assessment.
  • Monitor training plan for providing additional training to subordinators.
  • Monitor the development of a training program for Internal audit staff.
  • Assist Chief Internal Audit Officer in other tasks assigned.

Job Requirements

  • Bachelor's degree in Management, Technology, or the equivalent combination of Education training, and work experience.
  • Minimum 5-7 Years in IT audit, IT governance and security, IT operation experiences are required.
  • Relevant professional training (i.e., CND, CEH, CISA, CISM. IT Audit and Assurance, IT Risks and Controls Management, Cybersecurity).
  • More understand about relevant international standards and frameworks (i.e., IOS 27k Series, NIST, CIS, CoBIT5, PMP, and ITIL...)
  • Must be able to direct audit functions while understanding the risks associated with current and emerging technologies.
  • Working knowledge of audit participation in systems development/change management projects, including experience with ensuring information security control requirements are included in the system/process design and adequately tested prior to going into the production environment.
  • Strong verbal and written communication skills as well as interpersonal, negotiating and conflict management skills to develop and maintain good relationships with stakeholders and communicates.
  • Leadership skills, work, and outcome orientation.

If you meet the above requirements and wish to join our dynamic team; please send your recent CV including expected salary to the email address  jobs@princebank.com.kh  

Moreinfo: https://www.princebank.com.kh/page-career

Please mention "www.Cambodiajobs.Biz" where you saw the ad when you apply! 



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Cambodia Jobs: Position: Head, IT Audit (Prince Bank)__Deadline:31Aug
Position: Head, IT Audit (Prince Bank)__Deadline:31Aug
Cambodia Jobs
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