Senior Officer, IT Audit in Phnom Penh

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Senior Officer, IT Audit

Chip Mong Group, Mean Chey | Phnom Penh

ដាក់ពាក្យទីនេះ

Senior Officer, IT Audit

Chip Mong Group

ដាក់ពាក្យទីនេះ

Senior Officer, IT Audit

(IT Support)

Chip Mong Group

Cambodia - Phnom Penh

Mean Chey | Phnom Penh

1 ប្រកាស

1 ថ្ងៃមុន

ដាក់ពាក្យទីនេះ

កម្រិតបទពិសោធន៍

Experienced Non-Manager

មុខងារការងារ

IT Hardware, Software

វិស័យការងារ

Real Estate/Property Development

កម្រិតអប់រំ

Bachelor Degree

ប្រភេទការងារ

Full Time

ការពិពណ៌នាការងារ

A Big 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.

បើកទៅកាន់

Male/Female

លក្ខខណ្ឌការងារ

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.

អ្វីដែលយើងផ្ដល់

អត្ថប្រយោជន៍

- Rewards for over performance

រំលេច

- Join an experienced team

ឱកាសការងារ

- Learn new skills on the jobs

ការងារបន្ថែមពីនិយោជកនេះ

រាយការណ៍ពីការផ្សព្វផ្សាយនេះ

ដាក់ពាក្យទីនេះ

ដាក់ពាក្យសម្រាប់ការងារនេះ