Officer of Head Office Audit for IT - 01 Post.

Posted: 04/10/2022 , Closing Date: 17/10/2022

Job Description

The main purpose of the “Officer of Head Office Audit for IT” 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

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/ 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.
• Perform other task as assigned by management.

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