IT Audit Lead

Location

Phnom Penh, Phnom Penh, Cambodia

Salary

Not specified

Company

Akash pawar

Job description

### Role & Company / Project Overview Shinhan Bank (Cambodia) is looking for an experienced and driven IT Audit Lead to join their growing team at the Head Office (1 open post). This senior leadership role within the internal audit function is responsible for evaluating the bank's information technology infrastructure, systems, and controls to ensure security, efficiency, and compliance with financial industry standards. ### Key Responsibilities & Daily Duties • Lead, design, and execute comprehensive IT audits across banking applications, systems, core banking infrastructure, and cybersecurity operations. • Evaluate IT internal controls, identify operational and cybersecurity vulnerabilities, and recommend actionable remediation plans. • Assess adherence to IT policies, industry standards, data protection protocols, and regulatory compliance requirements. • Prepare clear, objective audit findings and reports for audit leadership and executive management. ### Required Qualifications, Skills & Experience • Proven professional background in IT Audit, Information Security, Internal Controls, or Technology Risk within banking or financial institutions. • Degree in Information Technology, Computer Science, Information Systems, or a related discipline (professional certifications like CISA, CRISC, or CISSP are advantageous). • In-depth understanding of core banking systems, IT infrastructure, network security, and risk evaluation frameworks. • Strong leadership, problem-solving, and communication skills. ### Working Hours, Shifts & Location Details • Position Type: Full-time (1 Post) • Work Location: Head Office, Phnom Penh, Cambodia (Onsite) ### Application Instructions Interested candidates should submit their CV and profile directly to the HR recruitment email or reach out via Telegram for inquiries.