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 Bài đăng

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Hồ sơ công ty Công việc từ công ty này 6

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Senior Officer, IT Audit

Chip Mong Group, Mean Chey | Phnom Penh

Nộp đơn ở đây

Senior Officer, IT Audit

Chip Mong Group

Nộp đơn ở đây

Senior Officer, IT Audit

(IT Support)

Chip Mong Group

Cambodia - Phnom Penh

Mean Chey | Phnom Penh

1 Bài đăng

Hôm nay

Nộp đơn ở đây

Mức độ kinh nghiệm

Experienced Non-Manager

Chức năng công việc

IT Hardware, Software

Ngành nghề

Real Estate/Property Development

Trình độ học vấn tối thiểu

Bachelor Degree

Loại công việc

Full Time

Mô tả công việc

An Excellent 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.

Mở Đi

Male/Female

Yêu cầu công việc

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.

Những gì chúng tôi có thể cung cấp

Phúc lợi

- Rewards for over performance

Làm nổi bật

- Join an experienced team

Cơ hội nghề nghiệp

- Learn new skills on the jobs

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