រាយការណ៍ជោគជ័យ

1. IT Audit Execution: Lead and manage risk-based IT audits, covering cybersecurity, system implementations, and operational process reviews with minimal oversight.

2. Controls Evaluation: Assess the adequacy and effectiveness of IT internal controls, operating processes, and enterprise-wide compliance efforts.

3. Remediation & Strategy: Identify control deficiencies and recommend corrective actions to improve system accuracy, completeness, and availability.

4. Technical Reviews: Conduct deep-dive reviews of operating systems, database security, and IT general controls (ITGC), including Data Center operations.

5. Audit Reporting: Produce comprehensive audit reports supported by clear evidence and findings to ensure the integrity of the audit process.

6. Team Leadership: Mentor and provide technical training to junior audit staff and interns to enhance departmental capabilities.

7. Relationship Management: Build and maintain proactive professional relationships with business partners and internal stakeholders.

1. Certification: CISA required; CISSP or CISM preferred.

2. Experience: Strong background in IT auditing, cybersecurity, and ITGC.

3. Technical Skills: Proficiency in database security, OS reviews, and risk assessments.

4. Analysis: Ability to detect control gaps and recommend strategic corrections.

5. Leadership: Experience leading audit projects and mentoring junior staff.

6. Communication: Skilled in writing technical audit reports for management.