IT Audit Manager
Full Time Phnom Penh Posted 1 month ago
Internal Audit
Job Responsibilities
- Assist Head of Internal Audit in preparing and execution of annual IT audit plan and strategy;
- Review WING IT governance, policy, system and process and identify risk areas and advice on control gaps and opportunities for improvement;
- Develop audit program and working paper for IT audit and regularly updates the audit program and working paper to address new risks, processes, products, systems;
- Supervising, overseeing and executing IT audits, including process understanding and documentation, risk and control identification, audit test design and execution, audit documentation and report writing;
- Leading and delivering their allocated audit assignment through the planning, fieldwork, reporting and follow-up stages with minimal supervisions; Formulates recommendations regarding control deficiencies and system ineffectiveness; identifies areas for improved control, cost savings and operational efficiencies;
- Assist in training and developing junior auditors;
- Perform any ac-hoc assignments that may be assigned by the Head of Internal Audit/Management.
Job Requirements
- Bachelor or Master degree in Computer Science, Information System, or a related field;
- Minimum 5-6 years of working experience in IT audit role and managing IT audit team;
- Experienced in evaluating and testing controls of information technology from application, operating system, database and networking layers;
- Experienced in working with risk, governance, internal controls and compliance activities including IT audit;
- Perform any ac-hoc assignments that may be assigned by the Head of Internal Audit/Management;
- Great interpersonal skills and excellent communication skills (both in written and verbal);
- Strong understanding of system security, IT governance, controls, vulnerabilities, and assessment tools;
- Good analytical skills;
- Ability to work effectively and efficiently in a team;
- CISA or other related professional certification is preferred.
