iT Internal Audit Supervisor

Job Overview

ក្រុមហ៊ុន ម៉េងលី ជេ. គួច អេឌ្យូខេសិន (Mengly J. Quach Education)

Job Title:

iT Internal Audit Supervisor

Close Date:

Nov 08, 2020


Phnom Penh, 🇰🇭 Cambodia









English (Good)

Job Category:

Audit / Tax

Job Type:


Job Requirement / Qualifications

-A minimum university degree in IT. IIA understanding or Master of IT degree is an advantage
-About 1 years of experience in the leadership role
-At least 3 years of IT audit experience
-Knowledge of Information Technologies Standard Framework.
-Good analysis and troubleshooting system in Firewall
-Knowledge of database and software for query report such as SQL, VBA,… is an advantage
-Knowledge of IT and system project is preferable
Ability to write timely, clear and concise reports on the findings
-Good written and spoken English, as well as communication and interpersonal skills
-High motivation and ability to work without supervision

Job Duties / Responsibilities

-Reviewing IT audit planning, define key risk concerns, and conduct IT internal audit mission with team
-Taking lead of the individual internal audit team in each audit as well as full support to team
-Supervision and monitoring of IT audit works performed by the team members and consolidate IT internal audit report
-Maximizing effectiveness of the IT audit results through participation in the management meeting - debriefing
Actively involved in controlling the IT department under own responsibilities with respect to risks management, cost control management, business and controls risks – any particular worrying issues pertaining to these should be brought to the attention of the IAD/IT IAM, then meeting with MJQ’s senior management for solutions
-Provide training to the team members when deem necessary, provide effective coaching to ensure effective knowledge exchange and internal audit quality in its process and output
-Ensure that all audit activities are monitored and its status be tracked against individual IT audit plan – audit commencement date, completion date of the IT audit field works, meeting notes etc.
-Ensure that all IT working practices at all stages are in line with the approved Internal Audit Policies in term of quality control procedures, sampling procedures, audit testing procedures etc.
-Assist to design IT IA policy, procedure and guideline for IT IA team to implement effectively
-Actively involved in discussion of audit findings and its status, provide feedback on effectiveness of post- audit corrections process and give recommendation for changes
-Ensure suggestions for more efficient and effective identification/IT audit procedures of material gaps under area of responsibilities
-Identify the weaknesses and risks in IT infra-structure, servers and database.
-Provide security best practice to IT Infra-structure, servers and database to prevent security breaches.
-Initiate internal controls document to ensure key risk in IT department are identifying and testing.
-Other tasks assigned by the IAD/IT IAM

How To Apply

Interested candidates, please use contact detail below to apply for the job

Company Name: ក្រុមហ៊ុន ម៉េងលី ជេ. គួច អេឌ្យូខេសិន (Mengly J. Quach Education)
Contact Person: Ms. Song Chariya
E-mails: 1 hr@mjqeducation.edu.kh
Phones: 1 012 797939
Websites: 1 http://www.ais.edu.kh
2 www.aii.edu.kh
3 www.mjqeducation.edu.kh
4 www.mjqjob.com
Address: #11A, St. 402 Sangkat Tomnup teuk, Khan ChomkaMorn. phnom penh
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