Roles & Responsibilities:

• Assist in the identification, documentation and evaluation of the bank's IT internal controls plus the development of audit programs for audit missions
• Conduct preliminary audit analyses of IT by identifying the risks to make sure they are utterly identified and taken into consideration for audit activities
• Execute IT audit testing to evaluate the quality of internal control implementations and designs by relevant departments
• Execute Pre and Post-implementation reviews, IT management policies and procedures such as management changes, business continuity planning, disaster recovery and information security to ensure that controls surrounding these processes are effective and adequate
• Perform IT and security audits on network, operating system and data center including security vulnerability evaluation to be properly identified and mitigated
• Follow up during the audit mission and previous audit recommendations to assess whether all recommendations have been reacted and classified by the auditees
• Review audit working paper and evidence for assigned IT audit missions to ensure the completeness of audit findings, identifications of root causes, implications and recommendations
• Execute compilation of process documentation, performance of interviews, walkthroughs, audit testing execution, and deficiency documents
• Make and prepare draft audit reports on the assigned missions and present to heads of internal audit to make sure they are well informed about detailed audit findings and recommendations
• Other tasks assigned by management.

Minimum Requirement

• Bachelor degree in Computer Science, Auditing or other related fields
• At least 2-year-experience in IT and internal audit from banking sectors, MDIs and MFIs
• Good at software development, IT audit, operational risk management and compliance check
• Good at policy development, guidelines composition and process improvement
• Ability to manage multi-task and working pressure
• Good command in spoken and written English is required, Korean Language is a plus
• Computer skills in Ms Word, Excel, PowerPoint, etc.

How to Apply

Interested candidates shall submit only CV with recent photograph (4X6 cm) and cover letter to address, Building Nº 79, Kampuchea Krom, Sangkat Monorom, Khan 7 Makara, Phnom Penh, or email to sbc_hr@shinhan.com Tel: (+855) 16 900 870.