Senior IT Audit Officer

Description

• Job TypeFull-Time
• Experience2 Year+
• Min Salary$500+

DUTY & RESPONSIBILITY

- Providing necessary awareness for the IT policies, procedures, and guideline
- Providing support to deliver services as required and manage the overall IT Plans, IT policy, procedure and guideline for governance point of view
- Support and Work effectively in the Internal Audit program with the Auditors
- Develop appropriate policies, procedures and practices in relations to governance and planning functions
- Develop processes to assess and/or monitor the effectiveness IT procedures to ensure adherence to standards and policies as appropriate
- Assist to establishment strategic, operational and technical decision-making process required to ensure that IT services are aligned to the organization’s priorities and risk appetite
- Providing insights and recommendations on risk management to management
- Ensure and monitor effective implementations of the policies, procedures, and guideline
- Ensure all documents such as agreement, policies, procedure…etc. are maintained and controlled properly
- Establish and manage system and software inventory and ensure that those are well managed / controlled and up-to-date.
- Managing subordinate staffs in the day-to-day performance of their jobs.
- Providing support for any project reporting to management.
- Providing support and coordination within IT team for IT governance-related maters
- Comply with all applicable regulations, rules, codes, guidelines and standards set by regulators and the Bank, and carry out duties with high integrity; and
- Adhere to all established risk control guidelines, procedures and measures to identify, assess, report, mitigate and monitor the risks involved in the day-to-day work.

‍QUALIFICATION

- 2+ years of experience in IT governance, Risk and / or Audit role are preferable;
- Thorough understanding of regulatory environments applicable to financial institution, IT risk management and controls;
- Experience of writing and managing policy, procedure and guideline;
- Experience in process design and analysis skills
- Good organizational, and time management skills;
- Good verbal and written communication skills (English and Khmer);
- Good people skills;
- Certified in IT Risk management, IT Compliance or IT Governance is preferable;
- Self-motivated and good problem-solving skills