Loading...
 
Share this Job
Apply now »

IT Audit Senior

Date:  25-Nov-2021
Service Line / Portfolios:  Other
Location: 

Phnom Penh, Phnom Penh, KH

Title: IT Audit Senior

What impact will you make?

At Deloitte, we offer a unique and exceptional career experience to inspire and empower talents like you to make an impact that matters for our clients, people and community. Whatever your aspirations, Deloitte offers you a highly inclusive, collaborative workplace and unrivalled opportunities to realize your full potential. We are always looking for people with the relentless energy to push themselves further, and to find new avenues and unique ways to reach our shared goals.

So what are you waiting for? Join the winning team now.

Work you’ll do

  • Analyse how the organisation, processes and IT systems work
  • Understand business process controls, application controls and IT controls
  • Perform reviews and analyses
  • Audit organisations on their IT processes and IT systems against regulations, standards and best practices such as COBIT and ITIL
  • Evaluate processes, risks and controls
  • Identify opportunities to improve business process controls and identify (automated) controls that reduce the residual risk
  • Propose practical solutions to clients and management
  • Facilitate meetings, validate findings and obtain agreements
  • Ability to write report segments and to participate in presentations
  • Actively participate in decision making with engagement management and seek to understand the broader impact of current decisions
  • Able to work independently as well as in a team
  • Grow into advisory, commercial, recruiting and many other challenging roles
  • Able to travel for overseas assignment within the region



Your role as a leader

At Deloitte, we believe in the importance of empowering our people to be leaders at all levels. We expect our people to embrace and live our purpose and shared values, challenging themselves everyday to identify issues that are most important to our clients, our people and the communities, and to make an impact that matters. In addition to living our purpose, Associates / Analysts / Consultants across our Firm are expected to:

 

  • Understand the expectations set and demonstrates personal accountability for keeping own performance on track.
  • Understand how our daily work contributes to the priorities of the team and the business.
  • Demonstrate strong commitment to personal learning and development.
  • Actively focus on developing effective communication and relationship-building skills, with stakeholders, clients and team.
  • Work effectively in diverse teams within a highly inclusive team culture where everyone is supported, respected and recognized for their contribution.


Requirements

 

  • Bachelor Degree in Computer Science, Computer Information Systems or Information Technology
  • Excellent communication skills and writing skills in both English and Khmer language
  • A good understanding of how technology supports, influences, creates and deliver value to business
  • Strong team player with exceptional commitment to client service
  • Strong time management skills
  • Fast learner with strong ability to adapt and take on new challenges as well as demonstrate a can-do attitude
  • At least two years working experience
  • Experience in auditing general computer controls and IT control testing of applications, operating systems, and databases is preferable
  • Possess relevant certification e.g. CISA is preferable but not required
  • Proficiency in using Microsoft Word, Excel and Powerpoint
  • Versatile, willing to learn and has the ability to work under pressure in team as well as alone, and meet tight deadlines


Due to volume of applications, we regret only shortlisted candidates will be notified.

 

Requisition ID:  58461

In Cambodia, the services are provided by Deloitte and other related entities in Cambodia ("Deloitte in Cambodia"), which are affiliates of Deloitte Southeast Asia Ltd. Deloitte Southeast Asia Ltd is a member firm of Deloitte Touche Tohmatsu Limited. Deloitte in Cambodia, which is within the Deloitte Network, is the entity that is providing this Website.

Apply now »