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Grant Thornton (Cambodia) Limited

Position : Senior IT audit Associate
# Hiring : post(s)
2 years ago
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Jobs Overview

Post Date

29 August, 2022

Closing Date

29 October, 2022

Salary Range

Negotiable

Jobs Category

IT

Jobs Location

Phnom Penh

Candidate Gender

Male / Female

Jobs Term

Full Time

Jobs Experience

2 Years

Jobs Level

Medium

Jobs Description

- Assist audit manager for IT audit work such as prepare audit planning, audit scope, audit testing procedure plan

- Responsible for control testing and evaluated client’s internal control including identify control weakness, impact analysis and define compensation control/procedure

- Communicate IT audit finding and prepare audit reports to audit manager

- Develop and update audit work programs/checklists

- Manage the timeframe for each audit engagement as agreed to achieve the audit plan

- Monitor and evaluate progress of assistant

- Provide training and coaching to assistants

- Perform other duties as assigned.

Jobs Requirement


- Bachelor degree in information technology/management information system or related degree.

- Good understanding of internal control, process and risk analysis, IT security and Application control knowledge

- Concepts and knowledge of IT security standards and frameworks such as COSO, COBIT, CIS ISO/IEC 27000 series

- Knowledge or experience of IT operation, IT networking, IT security and IT system

- (such as server, database, firewall, network, software, hardware and core banking system knowledge is an advantage)

- Experience at least 2 years in IT audit or IT security

- Good written and spoken English, communication and interpersonal skills

- Ability to manage multi-task, work under pressure and less supervision


Contact Information

Contact Person

contact HR

Industry Company

Accounting/Audit/Tax Services

Phone Number

023 966 520

Email Address

hr.recruitment@kh.gt.com

Website

Address

20th Floor Canadia Tower | 315 Preah Ang Duong Street corner Monivong Blvd | Sangkat Wat Phnom, Khan Daun Penh | Phnom Penh, Kingdom of Cambodia

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