IT Auditor - 01Post.

Posted: 02/12/2021 , Closing Date: 20/12/2021

Job Description

The main purpose of the “IT Auditor ” position is responsible to execute audit field work and evaluate adequacy and effectiveness of internal control in policies & procedure and workflow process of information technology function. Prepare draft audit report during field work and clear the root cause with the issue owner.

Location

Head Office-Phnom Penh

Duties and Responsibilities

• Prepare the risk control matrix (RCM) and audit program guide (APG).
• Execute on site audit for information technology functions as assigned by unit manager/team manager of the project.
• Review and evaluate adequacy and effectiveness of internal control of policies & procedures and workflow process of information technology function.
• Prepare audit working papers regarding to identified risk in the APG.
• Select the sample according to the method in the internal audit manual and review its supporting document to ensure the correctness and completeness of transaction or reporting.
• Prepare draft audit report during field work.
• Find out the root cause by using 5why method and evident to support the finding issues.
• Assist direct supervisor in performing other tasks.

Skills Specifications

• University degree or post-graduate degree in the field of computer science
• Good technical knowledge and skillset both of programming and complex network levels.
• Experience with DBA and standard programming concepts such OOP, Design Pattern and system design/analysis.
• Knowledge of international standard, framework, regulation of information security is a plus.
• Strong interpersonal, written an oral communication skill.
• Ability to prioritize and execute tasks in high-pressure environment.
• Highly self-motivated and directed and keen attention to detail.
• Experience working in a team-oriented, collaborative environment.

How to Apply