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Chip Mong Bank

IT Audit

Accounting / AuditingInformation Technologyបានបង្ហោះ 4 mo ago

Location

Cambodia

Job Type

FULLTIME

Experience level

កម្រិតមជ្ឈម

Work Mode

On-site

Industry

ទីផ្សារទុន និងទីផ្សារមូលបត្រ

អំពីតួនាទី និងភារកិច្ច

  • IT Audit Execution: Lead and manage risk-based IT audits, covering cybersecurity, system implementations, and operational process reviews with minimal oversight.
  • Controls Evaluation: Assess the adequacy and effectiveness of IT internal controls, operating processes, and enterprise-wide compliance efforts.
  • Remediation & Strategy: Identify control deficiencies and recommend corrective actions to improve system accuracy, completeness, and availability.
  • Technical Reviews: Conduct deep-dive reviews of operating systems, database security, and IT general controls (ITGC), including Data Center operations.
  • Audit Reporting: Produce comprehensive audit reports supported by clear evidence and findings to ensure the integrity of the audit process.
  • Team Leadership: Mentor and provide technical training to junior audit staff and interns to enhance departmental capabilities.
  • Relationship Management: Build and maintain proactive professional relationships with business partners and internal stakeholders.

លក្ខខណ្ឌតម្រូវការងារ

  • Certification: CISA required; CISSP or CISM preferred.
  • Experience: Strong background in IT auditing, cybersecurity, and ITGC.
  • Technical Skills: Proficiency in database security, OS reviews, and risk assessments.
  • Analysis: Ability to detect control gaps and recommend strategic corrections.
  • Leadership: Experience leading audit projects and mentoring junior staff.
  • Communication: Skilled in writing technical audit reports for management.

ជំនាញចាំបាច់

CISACISSPCISMIT auditingcybersecurityITGCdatabase securityOS reviewsrisk assessmentscontrol gap detectionstrategic correction recommendationleading audit projectsmentoring junior stafftechnical audit report writing

អត្ថប្រយោជន៍ទទួលបាន

  • Rewards for over performance

អំពី Chip Mong Bank

ទំព័រក្រុមហ៊ុន ចូលមើលគេហទំព័រ

At Chip Mong Commercial Bank, we strive to be the most trusted bank in the country, offering innovative financial solutions to our retail and business customers. With a strong commitment to excellence, collaboration, integrity, and making a difference, we aim to help our customers grow financially. We warmly welcome you into our big family to share in our vision to establish one of the most admired and respected digital-centric banks in Cambodia. We want you to feel proud about the opportunities with us, because we can assure you that you will always be well taken care of, as we boost your personal and professional development. Like us, you will love our fashionable office environment, share in the same joy of working and be passionate about innovation as we grow the bank. Do you think you have what it takes to be part of us? Join us now!

Employees

1001 to 5000

Industry

ទីផ្សារទុន និងទីផ្សារមូលបត្រ

City

Phnom Penh

More at Chip Mong Bank

Other open roles at this company

5 open

Compliance Officer

Doun Penh | Phnom PenhFull-time

Customer Portfolio Manager

Tuol Kouk | Phnom PenhFull-time

Relationship Manager, Retail Banking

CambodiaFull-time

Senior Relationship Manager, Retail Banking

CambodiaFull-time

Young Banker, Relationship Management

CambodiaFull-time

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