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IT Audit Officer

Company Asean-Works
Posted 14-07-2021
Closing date 29-10-2021
Term Full time
Category IT
Location Phnom Penh
Salary USD -- USD
Year of Experience
Number of hire
Sex Male
Job level Middle
Job Responsibilities:
• Work closely with the line supervisor to develop and update audit programs, working paper, and audit procedures in IT audit scopes and implement after approval
• Examine internal IT controls, evaluate the design and operational effectiveness, determine
• Manage the timeframe for each audit mission as agreed to achieve the plan
• Audit executions have followed the IT policy, procedure, and standard in order to ensure all kinds of IT risks are covered, managed, and complied with
• Perform regular audit testing and provide effective recommendations
• Discuss and clarify the finding with stakeholders to find a clear root cause
• Keep more concerns in each process to ensure that the internal controls are in place
• Quick update to a supervisor if there is any suspicious case is discovered
• Provide recommendations and guidance on identified security and control risks
• Ensure the audit documents are fully completed information and stored on the server after finish the audit mission
• Ensure constant capacity building and up to the date of Phillip Bank's business performance
• Other additional tasks are assigned by the line supervisor
Job Requirements:
• Degree in Information Technology/Management Information Systems or related degree
• Experiences at least 1 year in various of IT position such as software developer, network administrator, database administrator, IT security or IT audit is more advantageous
• Concepts and knowledge of IT security standard and framework.
Contacts:
Contact Person
Website http://asean-works.com
Address 1st Floor CPL Building #25 & 63, St. 348/205, Toul Svay Prey II, Phnom Penh, Cambodia
Phone 069 900 955
Email recruitment.2@asean-works.com