Assistant Manager, IT Audit

Description

• Job TypeFull-Time
• Experience5 Year+
• Min Salary$900+

Overall Responsibilities
1. Responsible for establishing risk-based audit programs.
2. Collaborate with Head of Internal Audit to determine the scope of review.
3. Examine internal IT controls, evaluate the control design and control effectiveness, determine exposure to risk and develop remediation strategies.
4. Decide how best to schedule audits/projects, allocate audit resources, and improve audit processes/procedures.
5. Perform audit testing on specified areas to identify issues and report dimensions of risk.
6. Prepare accurate, logical and detailed work papers clearly describing the work performed, test results and conclusions reached.
7. Oversee the work performed by subordinate and/or peers and resolve issues that fall outside of normal procedures.
8. Perform complex analysis and resolve difficult issues requiring a high degree of quality and precision.
9. Foresee developing issues and take actions to minimize negative impacts or maximize benefits.
10. Work with management to develop acceptable solutions to address issues or gaps identified and follow-up with management to ensure remediation is implemented.
11. Provide quality audit reports with succinct and practical suggestions which reflect the context in which the business operates.
12. Advance on the existing internal audit methods and programs to tackle all the key business risks.
13. Provide functional advice and training to Internal Audit staff and mentor less experienced and new team members.
Ensure compliance with anti-money laundering regulations by ensuring that staff are aware of its policies and procedures and are properly trained.

Requirements:

1. Computer Science and CISA is preferable, Bachelor of Science Major in Internal Auditing or Information Technology related courses.
2. A degree in Computer Science and CISA is preferable.
3. Knowledge in eICBA Banking System
4. At least 3 years in Internal and External audit IT Audit or related field.
5. Has a good understanding of how a potential issue related to GITC and/or ITAC could impact the audit. Good in the documentation and report preparation
6. Excellent verbal and written communication, presentation, and interpersonal skills
7. Required skills in IT audit, Risk assessment, and compliance.
8. Good verbal and written communication in both Khmer and English.