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Senior IT Audit Officer

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HRINC (Cambodia) Co., Ltd

HRINC is the leading provider of HR Services to the Cambodia market and expanding to the South East Asia region.  We support multinational companies and leading ASEAN conglomerates and SMEs with their Human Resource needs, from consulting and market intelligence, to outsourcing and compliance as well as recruitment.


Job details

Job title: Senior IT Audit Officer
Job code:
Salary Type: Negotiable
Sector: Private Sector
Industry: Banking/Financial Service
Minimum salary: 0
Maximum salary: 0
Job Level:
Job type: Full-Time
Country: Cambodia
Location: Phnom Penh
Job Category/ Job Function: IT and Telecommunication
Description: Job Responsibilities:
  • Produce or participate in developing audit procedures, audit tools and audit management systems to support audit mission
  • Evaluate the effectiveness of departments’ information-processing controls and process cycles
  • Report key findings and outcomes of the assessment of the IT risk environment and its related controls
  • Pro-actively identify other areas and changes in the environment and assess their impact on the control environment
  • Ensuring compliance with policies, procedures, laws, and regulations were implemented by all staff and management of the Company.
  • Follow up during the audit task and previous audit recommendations to assess whether all recommendations have been actioned by the auditees responsible and to classify the status of each recommendation
  • Motivating, guiding and directing staff on audits to ensure achievement of developmental initiatives and promote effective teamwork
  • Assist Audit Manager to perform his/her tasks as required or undertake other duties as maybe required from time to time
Job Requirements:
  • Degree in Information Technology or Computer Science or relevant professional qualifications in related fields; (i.e. accounting, audit, technology)
  • Strong verbal and written communication skills, as well as excellent listening and interpreting skills
  • Minimum 2 years’ experiences in IT auditing or IT Administrator and software development; or other related fields
  • Good English proficiency, both oral and written English.
……………………………………………………………………………………………………………………………………………………………….................
How to Apply: Qualified and eligible individuals interested in applying for this position may submit an application to Recruitment Department through:
  • Contact Person: Mr. HAN Tola
  • Tel:+855 (23) 211437 / 093 490 369
  • Email: HAN.Tola@hrinc.com.kh
  • Address: #10, Okhna Pich Avenue (Street 242), Sangkat Chaktomuk, Khan Daun Penh, Phnom Penh, Cambodia
Status: Approved
Deadline: 2020-06-15 17:30:00
Premium job: No
Employer: HRINC (Cambodia) Co., Ltd
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