EY Manager Technology Risk Audit Phnom Penh Office 

Cambodia, Phnom Penh, Phnom Penh 

948380590

As a Manager within the IT internal audit team, you will provide guidance and share knowledge with team members and participate in performing procedures especially focusing on complex, judgmental and/or specialized issues.

You will work with the team and the client to create plans for accomplishing engagement objectives and a strategy that complies with professional standards and addresses the risks inherent in the engagement.

Responsibilities

• You will be responsible for managing multiple client engagement teams at an executive level within the practice and the firm.
• You can expect to work with high level client personnel to analyze, evaluate, and enhance information systems facilitating the business internal control process, and will assist clients and other Risk Assurance professionals in performing information technology control and security engagements.

Skills and attributes for success:

The opening IT Audit Manager position are expected to take below responsibilities:

• Brief the engagement team on the client's IT environment and industry IT trends
• Maintain relationships with client management to manage expectations of service, including work products, timing and deliverables
• Demonstrate a thorough understanding of complex information systems and apply it to client situations
• Bring and utilize extensive knowledge of the client's business/industry to identify technological developments and evaluate impacts on the client's business
• Demonstrate excellent project management skills, inspire teamwork and responsibility with engagement team members and use current technology/tools to enhance the effectiveness of deliverables and services
• Understand EY and its service lines and actively assess what the firm can deliver to serve clients
• Provide guidance and share knowledge with team members and participate in performing procedures especially focusing on complex, judgmental and/or specialized issues
• Work with the team and the client to create plans for accomplishing engagement objectives and a strategy that complies with professional standards and addresses the risks inherent in the engagement

To qualify for the role, you must have

• A recognized university degree in accounting, business, information technology, or other relevant discipline
• A minimum of 5 years working as an IT auditor or IT risk adviser for a public accounting firm, a professional services firm, or within industry
• Bring your significant experience in applying relevant technical knowledge in at least one of the following engagements: (a) financial statement audits; (b) internal or operational audits; (c) Service Organization Controls Reporting engagements; and/or (d) ERP security and control reviews (Oracle, SAP, PeopleSoft)
• Ability to travel up to 20% of the time
• Significant experience in applying relevant technical knowledge in at least five of the following areas:
  • IT general controls review
  • Infrastructure review
  • Application controls review
  • Cybersecurity review
  • ERP security and control reviews (Oracle, SAP, Peoplesoft)
  • Experience performing business process audits with the aid of analytics (usage of ACL, IDEA, SQL, Spotfire, Tableau, Power BI etc)
  • Business continuity review
  • IT governance review
  • IT risk assessment and IT audit planning
  • Project management skills
  • Strong written and verbal communication skills and presentation skills
  • Leadership, teamwork and client service skills
  • Demonstrated integrity within a professional environment

Ideally, you’ll also have

• A bachelor's or master's degree in business, accounting, finance, computer science, information systems, engineering, or a related discipline.
• CISA, CRISC, CISSP, CGEIT certification is desired.
• CPA, CA, CISM, CBCP, CIA, CIPP certification is good to have.

What we offer

EY offers a competitive remuneration package commensurate with your work experience, where you will be rewarded for your individual and team performance. Plus, we offer:

• Continuous learning:You’ll develop the mindset and skills to navigate whatever comes next.
• Success as defined by you:We’ll provide the tools and flexibility, so you can make a meaningful impact, your way.
• Transformative leadership:We’ll give you the insights, coaching and confidence to be the leader the world needs.
• Diverse and inclusive culture:You’ll be embraced for who you are and empowered to use your voice to help others find theirs.

If you can demonstrate that you meet the criteria above, please contact us as soon as possible.

EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets.