IT Audit Officer   (01 Position) Head Office, Phnom Penh, Cambodia | Closing Date: 30 November 2018 

Job Description  

We are looking for an IT Audit Officer who is self-motivated, bright and thrives on challenges in working on-site with senior staff in internal audit ensure the development of audit programs, tools, and various IT security and projects. 

Responsibilities  

• Assist in the identification, documentation and evaluation of the company's IT internal controls plus the development of audit programs for audit missions  
• Take ownership and accountability for the internal audit of allocated auditable areas including IT, security and project reviews  
• Conduct preliminary audit analyses of IT by identifying the risks to make sure they are utterly identified and taken into consideration for audit activities  
• Execute IT audit testing to evaluate the quality of internal control implementations and designs by relevant departments  
• Execute Pre and Post-implementation reviews, IT management policies and procedures such as management changes, business continuity planning, disaster recovery and information security to ensure that controls surrounding these processes are effective and adequate  
• Perform IT and security audits on network, operating system and data center including security vulnerability evaluation to be properly identified and mitigated  
• Follow up during the audit mission and previous audit recommendations to assess whether all recommendations have been reacted and classified by the auditees   Review  audit  working  paper  and  evidence  for  assigned  IT  audit  missions  to  ensure  the completeness of audit findings, identifications of root causes, implications and recommendations  
• Gather  sufficient  and  appropriate  audit  evidence  on  a  specific  macro  process  under  the supervision in order to rate internal control quality effectively  
• Execute compilation of process documentation, performance of interviews, walkthroughs, audit testing execution, and deficiency documents  
• Make and prepare draft audit reports on the assigned missions and present to heads of audit to make sure they are well informed about detailed audit findings and recommendations

Qualifications  

• Bachelor degree in Computer Science, Auditing or other related fields  
• At least 2-year-experience in IT and internal audit from banking sectors, MDIs and MFIs
• Good at software development, IT audit, operational risk management and compliance check  
• Good at policy development, guidelines composition and process improvement  
• Good at communication skill both written and spoken  
• Ability to manage multi-task and working pressure

 How to apply  

Interested candidates are encouraged to submit the updated CVs to job@sathapana.com.kh or sok.socheat@sathapana.com.kh  

For more information, please go to www.sathapana.com.kh or contact us at 096 418 2222/ 096 958 7777/ 096 258 0666