IT Auditor

Information TechnologyPosted 13 hr ago

Location

Phnom Penh

Job Type

FULLTIME

Experience

3+ Years

Level

Senior

Work Mode

On-site

Industry

Information Technology

Languages

Khmer, English

Apply Now

About the role

Assist in planning IT audit assignments, including audit scope and objectives of the individual audits.
Conduct IT audit field in accordance with the approved Annual Audit Plan and Internal Audit methodology.
Review IT systems, applications, and processes to assess the adequacy and effectiveness of internal controls.
Perform pre and post-implementation review of system implementation or enhancement.
Identify control weaknesses and IT-related risks and propose practical recommendations for improvement.
Review IT Management policies and procedures (change management, DR, information security etc. Prepare audit ing papers and support the preparation of IT audit reports.
Carry out any other duties and ad-hoc assignments assigned by management as and when required for CGCC.

Requirements

Bachelor’s degree in information technology, Information Systems, Computer Science, or a related field (Master’s degree qualification preferred).
Minimum 3 to 5 years of experience in IT audit, internal audit, IT risk, or related areas experience in financial institutions or regulated environments is an advantage.
Understanding of IT controls, systems, and information security.
Ability to independently plan and perform audit testing and document audit results clearly.
Knowledge of Internal Audit standards and audit ing paper requirements.
Analytical thinking, IT risk assessment, and report-writing skills.
High integrity, attention to detail and professional ethics.
Strong verbal and written communication skills in both Khmer and English, applied effectively in audit and documentation.
Competence in Microsoft Office Software.

Required Skills

IT AuditInternal AuditIT RiskIT ControlsInformation SecurityAudit TestingInternal Audit StandardsAudit Paper RequirementsIT Risk AssessmentAnalytical ThinkingReport WritingIntegrityAttention to DetailProfessional EthicsVerbal CommunicationWritten CommunicationMicrosoft Office SoftwareKhmerEnglishMicrosoft Office

About CGCC

Visit Website

HRINC is the leading provider of HR Services to the Cambodia market and expanding to the South East Asia region. We support multinational companies and leading ASEAN conglomerates and SMEs with their Human Resource needs, from consulting and market intelligence, to outsourcing and compliance as well as recruitment.