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Sr. Officer, IT Audit

Posting Date:  12 Nov 2023
Business Unit:  Chip Mong Group
Location:  Phnom Penh
Requisition ID:  18821

About The Job

Responsible for auditing, overseeing and managing IT risk to ensure that their practices comply with company policies and procedures,  conduct IT risk assessment, and provide recommendation for improvement in all IT domains such as application, database, infrastructure, security, BCP, DRP, governance, etc.

What You Will Do 

  • Assists in the development of the audit plan for the audit engagement including scope and objectives of the individual audits.
  • Conduct audits in performance of IT audits and reviews of system, application, and IT processes.
  • Performs various other reviews of IT management policies and procedures such as change management, business continuity, disaster recovery and information security to ensure that controls are adequate.
  • Collect audit evidence, supporting documents, any other information as pats of audit works and report.
  • Evaluate control environment in reflection of immerging trends in the information technology space, including cloud computing, and social media and provides value added feedback, including test compliance with those controls.
  • Prepare audit documentations and provide updates on work status, document report and findings.
  • Communicate effectively with all levels of management to ensure full understanding of objectives, risks, controls, and observations.
  • Follows up on audit findings to ensure that management has taken corrective action(s).
  • Provide subject matter expertise on audits or advisory reviews related to the IT function.
  • Work closely with Internal Audit, Business Process Improvement, and IT Team
  • Carry out other duties and special assignments as assigned by supervisor.

What You Should Have

  • Bachelor's degree in computer science or related field.
  • Recognized auditing/information system certifications (e.g., CISA, CRISC) is preferable but not required. 
  • Minimum 2-3 years of experience in IT audit or IT role.
  • Comprehensive understanding of multiple technology domains including software, hardware, database management, operating system, networking, and cyber security
  • Understanding of information security standards, best practices for securing computer systems, and applicable laws, regulations include IT audit methodologies.
  • Expert knowledge of internal auditing, internal controls, risk management, and finance and accounting practices and methods.
  • Good interpersonal and communications skills; ability to communicate effectively with technical and non-technical audiences.
  • Ability to produce high quality work products for both the IT groups and Senior Management
  • Proactive, hands-on, results-driven orientation required.
  • Strong interpersonal capabilities and ability to work cross-functionally.
  • Ability to work under pressure.

How To Apply?

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Ms. Samedy PHOK

(855) 90 431 222 (Telegram Available)

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