Chip Mong Group

Senior Officer, IT Audit

Hidden GemReal Estate/Property Development, Retail/WholesalePosted 6/23/2026

Location

Mean Chey | Phnom Penh

Job Type

FULLTIME

Experience

2+ Years

Level

Mid

Work Mode

On-site

Industry

Real Estate/Property Development, Retail/Wholesale

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About the role

Participate in the development of annual ITaudit plans based on risk assessment andbusiness priorities.
Conduct IT audits covering IT general controls(ITGC), application controls, cybersecurity, andIT operations.
Assess IT systems, infrastructure, andprocesses to ensure data integrity, security,availability, and compliance with internalpolicies.
Review process fl ows and internal controldesign related to core systems (ERP, HRIS,fi nancial systems, production systems, etc.).
Perform risk‑based IT audits and prepareaudit working papers, audit programs, and ITaudit reports.
Evaluate the eff ectiveness of IT securitycontrols , including access management,network security, change management, andbackup/restore processes.
Conduct cybersecurity assessments ,including vulnerability reviews, user accessreviews, and compliance checks.
Collaborate with IT and business users toobtain evidence and clarify system‑related auditissues.
Support digital audit initiatives , includingdata analytics for audit testing and continuousmonitoring.
Follow up on remediation actions to ensuretimely closure of IT risks and audit fi ndings.
Provide guidance to junior auditors ,ensuring audit work quality and properdocumentation.
Participate in physical inventory count oroperational audits when needed.
Perform any other tasks assigned by theHead of Department or Manager.

Requirements

Minimum Education Bachelor’s degree in Information Technology, Computer Science, Information System,Cybersecurity, or related fi eld.
Professional Experience Minimum 2–4 years of experience in IT audit, IT security, or related roles.
Knowledge Strong understanding of IT general controls (ITGC), application controls,cybersecurity, and risk management Familiarity with audit frameworks such as COBIT, ISO 27001, NIST, ITIL (preferred).
Experience with ERP systems, network infrastructure, databases and cloudtechnology is an advantage.
Strong analytical skills, good communication, and attention to detail.
Ability to work independently and manage multiple assignments.
Professional certifi cations such as CISA, CEH, ISO 27001 Lead Audit are a plus.

Required Skills

IT auditIT securityITGCapplication controlscybersecurityrisk managementCOBITISO 27001NISTITILERP systemsnetwork infrastructuredatabasescloud technologyanalytical skillscommunicationattention to detailwork independentlymanage multiple assignmentsCISA

Benefits

Rewards for over performance
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About Chip Mong Group

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Employees

101 to 200

Industry

Real Estate/Property Development, Retail/Wholesale

City

Phnom Penh

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