IT Audit Manager

Full Time Phnom Penh Posted 1 month ago

Internal Audit

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.

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.

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