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 帖子

在此申请

公司简介该公司的职位 6

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Senior Officer, IT Audit

Chip Mong Group, Mean Chey | Phnom Penh

在此申请

Senior Officer, IT Audit

Chip Mong Group

在此申请

Senior Officer, IT Audit

(IT Support)

Chip Mong Group

Cambodia - Phnom Penh

Mean Chey | Phnom Penh

1 帖子

今天

在此申请

经验水平

Experienced Non-Manager

工作职能

IT Hardware, Software

就业行业

Real Estate/Property Development

最低教育水平

Bachelor Degree

工作类型

Full Time

职位描述

A Good 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.

打开

Male/Female

职位要求

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.

我们能提供什么

好处

- Rewards for over performance

亮点

- Join an experienced team

工作机会

- Learn new skills on the jobs

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