Senior Unit Manager, Internal Audit for IT

Campany Hattha Bank Plc
Phone 069222800/086354354
Adress building#606/St.271/Sansam Kosal 3 village/Boeng Tumpun 1 Sangkat/Mean Chey Khan/Phnom Penh Capital

Level Bachelor of Science Term Full Time
Hiring 1 Sex Unlimited
Salary ($) Negotiable Age 18
Type Permanent Location phnom penh
Job Category Accountancy Job Views 530
Publish date 18-Jan-2021 Close Date 31-Jan-2021

Closing Date: 31/01/2021

Location: Head Office-Phnom Penh

- Perform the IT Risk Assessment in prepare annual audit plan.
- Prepare the audit plan, implement and monitor based on the annual audit plan.
- Lead the IT Audit Team to review and test the control of IT Infrastructure, IT Application, IT Service Management, and IT Risk Management and evaluate the designed control and operational effectiveness to ensure that the Hattha Bank’s complied with the internal policies, procedures, manuals, laws and regulators.
- Prepare the risk control matrix, pre-audit checklist & analysis, audit program guide and audit working papers regarding to IT audit task.
- Review the comprehensive of polies and procedures or manuals related to IT operation.
- Prepare the audit report by providing recommendations to related departments.
- 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.
- Perform other tasks assigned by direct supervisor.

- Bachelor degree in Information Technology, Computer Information Systems or related.
- At least 3 years working experience in IT Auditor or IT experienced relates to IT Infrastructure, IT Application and IT Service Management.
- Strong understanding of business services & products, internal control and system processes.
- Clear understanding of IT audit methodology.
- Ability to work independently, under pressure, self-motivated, high level of commitments and trustworthiness.
- Ability to maintain good relationships with both internal and external parties.
- Advanced analytical,organizational, interpersonal skills, commitment, management skills and problem-solving skills.
- Good in written and verbal communication skills, including excellent English speaking and writing skills.

How to Apply
- Email:
- Submit to our nearest branch

Name Hattha Bank Plc
Phone 069222800

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