1. Brief Description
-The position of Senior IT Audit consists of the followings:
-Assist to plan for the audit engagement including the scope and objectives of the individual audits.
-Update the Senior Manager on the status of the audit
-Responsible to initiate, create, consolidate the audit work to ensure the quality as per establish quality programmes.
-Where necessary, encouraged to make suggestions and recommendations to improve the processes and to enhance it efficiency.

2. Key responsibilities
-Identifying the weaknesses in a systems network and creating an action plan to prevent security breaches in the technology.
-Be involved in the planning and execution of internal audit procedures and the creation of internal audit reports.
-Conduct audits or lead audit team in performance of IT audits and reviews of system, applications, and IT processes.
-Develop, build & implement tools to analyze data to improve audit efficiency and effectiveness, (including for risk assessment)
-Provide business and IT management with guidance on IT risk management matters, particularly on application and infrastructure security.
-Evaluate information general computing controls and provide value added feedback. Test compliance with those controls.
-Perform various other reviews of IT management policies and procedures such as change management, business continuity planning/ disaster recovery and information security to ensure that controls are adequate.
-Perform pre and post- implementation review of the system implementation or enhancement.
-Perform any other ac-hoc assignments that may be assigned by Senior Manager.

-Degree in Finance, Accounting, Computer Science.
-Good understanding of multiple technology domains including software development, window, databases management, networking etc.
-Good understanding of information security standards, best practices for securing computer system and applicable law and regulations.
-At least 2-3 years of experience in IT role, or IT audit role

HOW TO APPLY
Interested candidates are encouraged to submit CV and Cover Letter to email: hr@mgnemperorbank.com
More Information:
Recruiter: Mr. Bunchheang Bum
Tel: 089 866 917 (Telegram & Whatsapp)
Email: bunchheang.bum@mgnemperorbank.com
Website: https://www.mgnemperorbank.com/