Risk and Control Solutions (RCS): IT Audit Manager

Position

Manager

Service

Advisory Cambodia

Roles & Responsibilities

• Managing the day to day planning and execution of IT audit engagements for a variety of dynamic clients.
• Evaluating the design and operational effectiveness of general and application IT controls related to the financial reporting process, including making recommendations to improve the controls and processes.
• Communicating key findings to relevant parties such as our client’s management, engagement partners and managers.
• The role will provide an opportunity to gain broad and in-depth understanding of world class well-established and rigid IT audit. The successful candidate will also be able to keep in touch with cutting edge practices of large business sectors.

Client responsibilities

• Responsible for management and the execution of IT Control review engagements for Financial Service sectors and project audits that adhere to Financial Services, COBIT, COSO standards.
• Help manage the financial aspects of engagements by organising staffing, tracking fees and communicating issues to project leaders.
• Participate in business development initiatives.

People responsibilities

• Develop people through effectively supervising, coaching, and mentoring staff.
• Conduct performance reviews and contribute to performance feedback for staff.
• Contribute to people-related initiatives including retaining and training IT audit professionals.
• Maintain an educational program to continually develop personal skills of all staff.

Technical skill requirements

You will have knowledge and experience of at least one of the following areas.

• IT Governance: Familiar with IT policies and procedures including applied IT controls for related IT areas such as system development and implementation, change management, access to production data and program, backup, job scheduling, and incident escalation and problem management.
• Infrastructure: Understand or experience in security features and configuration review of operating systems, databases or security tools, e.g., UNIX, Linux, Windows, VMware, firewalls and IDS systems.
• Applications: An understanding of functions and controls within ERP and web-based application. Including but not limits to T24, Mbwin and Flexcube.

Qualifications

• Bachelor’s or Master’s degree in Information Technology, Information Systems, Computer Science, MIS, Accounting or related fields.
• 5 - 8 years of IT audit experience. Exposure to the financial services sector is an advantage.
• CISA certification or equivalent such as CISSP, CRISC or CISM is preferable but not essential.
• Excellent interpersonal, communication, and presentation skills.
• Ability to work independently and convert a generally defined audit objective into an actionable audit project plan and deliver results through execution of the project plan.
• Ability to multi-task, manage the team and meet deadlines.
• Familiar with security and IT related standards such as COBIT, ISO 2701-2, PCI DSS, ITIL and CMMI.
• Logical thinker, good attitude, fast learner and good team player

We offer you

• Work with a bright, friendly and energetic team.
• Flexibility to develop your personal and business skills by working on challenging projects with some of the most well-known companies as well as through our extensive learning and development programmes.
• Opportunities to work and develop in an international environment.
• Access to cutting edge training and knowledge resources.