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IT Audit Officer

Company Asean-Works
Posted 14-01-2022
Closing date 28-02-2022
Term Full time
Category IT
Location Phnom Penh
Salary USD -- USD
Year of Experience
Number of hire
Sex Male/Female
Job level Middle
Job Responsibilities:
- Examine internal IT controls, evaluate the design and operational effectiveness, determine exposure to risk, and develop remediation strategies.
- Troubleshoot internal controls security and risk management of network problems.
- Identify the weakness in a system network and recommend the action plan to prevent security branches in the technology.
- Prepare plan, implement, monitor, and upgrade security measures for the protection of the organization’s data, systems, and networks.
- Conduct the allocated tasked, auditing analysis, review and draft the reports in effective and efficient manager.
- Make a confirmation with related staff/managers to assure of accuracy in the finding/observation points.
- Conduct efficient and effective IT audit procedures.
- Assist in planning and execution of internal audit procedure and audit report in IT field.
- Communicate related to technical issues in simplified terms to the relevant staff.
- Provide recommendations and guidance on identified security and control risks.
- Develop a strong understanding of business and system processes.
- Ensure all working papers are completed and in order.
- Meeting of audit verbal report with related manager after completely verification.
- Prepare draft audit finding report to Internal Audit Manager.
- Perform other tasks and functions as may be assigned by Internal Audit Manager.
Job Requirements:
- Bachelor degree of IT, computer science or other related field.
- Minimum of one or two year experiences in auditing field in Bank/MFIs.
- Knowledge of IT auditing processes.
- Experienced in monitoring tools such as Solawin, Cati, Syslog.
- Have a good understanding of networking and routing protocols, Including TCP/IP.
- Proven experience in Unix/Linux/Window system administrator.
- Knowledge of Oracle, Microsoft SQL Server and MySQL database.
- Good communication skill with very tough situation.
- Flexible and work with less supervision condition.
- Willingness to travel to province frequently.
- Good command in English language.
- Computer literacy, especially family of Microsoft, Core banking system knowledge is an advantage.
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 069 900 993/095 555 682
Email recruitment.5@asean-works.com