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.