Senior Officer, IT Audit in Phnom Penh

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Senior Officer, IT Audit

(IT Support)

Chip Mong Group

Mean Chey | Phnom Penh

1 Post

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Senior Officer, IT Audit

Chip Mong Group, Mean Chey | Phnom Penh

Apply Here

Senior Officer, IT Audit

Chip Mong Group

Apply Here

Senior Officer, IT Audit

(IT Support)

Chip Mong Group

Cambodia - Phnom Penh

Mean Chey | Phnom Penh

1 Post

1 week ago

Apply Here

Experience level

Experienced Non-Manager

Job Function

IT Hardware, Software

Job Industry

Real Estate/Property Development

Min Education Level

Bachelor Degree

Job Type

Full Time

Job Description

An Exciting Opportunity for ...

Participate in the development of annual ITaudit plans
based on risk assessment andbusiness priorities.
Conduct IT audits
covering IT general controls(ITGC), application controls, cybersecurity, andIT operations.
Assess IT systems, infrastructure, andprocesses
to ensure data integrity, security,availability, and compliance with internalpolicies.
Review process fl ows and internal controldesign
related to core systems (ERP, HRIS,fi nancial systems, production systems, etc.).
Perform risk‑based IT audits
and prepareaudit working papers, audit programs, and ITaudit reports.
Evaluate the eff ectiveness of IT securitycontrols , including access management,network security, change management, andbackup/restore processes.
Conduct cybersecurity assessments ,including vulnerability reviews, user accessreviews, and compliance checks.
Collaborate with IT and business users toobtain evidence and clarify system‑related auditissues.
Support digital audit initiatives , includingdata analytics for audit testing and continuousmonitoring.
Follow up on remediation actions to ensuretimely closure of IT risks and audit fi ndings.
Provide guidance to junior auditors ,ensuring audit work quality and properdocumentation.
Participate in physical inventory count oroperational audits when needed.
Perform any other tasks assigned by theHead of Department or Manager.

Open To

Male/Female

Job Requirements

Minimum Education Bachelor’s degree in Information Technology, Computer Science, Information System,Cybersecurity, or related fi eld.
Professional Experience Minimum 2–4 years of experience in IT audit, IT security, or related roles.
Knowledge Strong understanding of IT general controls (ITGC), application controls,cybersecurity, and risk management
Familiarity with audit frameworks such as COBIT, ISO 27001, NIST, ITIL (preferred).
Experience with ERP systems, network infrastructure, databases and cloudtechnology is an advantage.
Strong analytical skills, good communication, and attention to detail.
Ability to work independently and manage multiple assignments.
Professional certifi cations such as CISA, CEH, ISO 27001 Lead Audit are a plus.

What we can offer

Benefits

- Rewards for over performance

Highlights

- Join an experienced team

Career Opportunities

- Learn new skills on the jobs

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