ឱកាសការងារ
Senior Officer of Head Audit for Information Technology - 01Post.
Posted: 02/06/2023 ,
Closing Date: 15/06/2023
Job Description
The main purpose of the “Senior Officer of Head Audit for Information Technology” position is responsible to execute pre-audit, audit field work and review/evaluate adequacy and effectiveness of internal control in policies & procedure and workflow process of information technology function. Prepare and console draft audit report during field work and prepare risk control matrix, audit program guide and working papers.
Location
Location:
Head Office, Phnom Penh
Duties and Responsibilities
- Assist unit manager to prepare annual IT risk assessment and planning.
- Assist unit manager to prepare the pre-audit checklist & analysis then link the risk with RCM.
- 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 and console it then submit to unit manager or team manager of the project.
- Find out the root cause by using 5why method and evident to support the finding issues.
- Assist direct management in performing other tasks.
Skills Specifications
- Bachelor degree in computer science or related fields.
- Good technical knowledge and skillset both of programming and complex network levels.
- Experience 1 year as an IT Auditor or IT experienced relates to IT Infrastructure, IT Application and IT Service Management.
- 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
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