Senior Officer, IT Audit

Location: Head Office

Position: Senior Officer, IT Audit

Deadline: December 31, 2022

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Duties & Responsibilities

  • Prepare annual risk-based IT audit plan
  • Develop IT work program and workpapers to address new risk, products, processes, regulations or systems
  • IT Work programs and Workpapers are regularly updated new risk, products, processes, regulations or systems
  • Review WBC IT governance, policy, system and process and identify the institution’s risk areas and advice on control gaps and opportunities for improvement
  • Ensure pre-audit procedure and documents are timely performed, completed with quality
  • Execute and monitor risk-based IT audit engagements for WBC branches and head offices according WBC audit frequency policy and general accepted internal audit standard
  • Ensure all workpapers are completed and in order – initials, cross-references, date, work descriptions, clearance, etc.
  • Timely bring to the Head of Internal Audit’s attention any suspected areas and/or serious misconduct and conflict of interest issue of all level of staff within WBC and any misuse of WBC’s assets
  • Initial draft report for 24 hour response is sent to management
  • Draft Audit/Investigation Report are timely submitted to HIA with quality and update audit plan
  • Ensure that all issues are agreed prior to submitting report to HIA.
  • Open and consider other co-worker’s feedbacks/ideas to improve owns work process and performance
  • Collaborative and assist co-workers when needed
  • Conduct one’s self in a manner that reflects honesty and integrity, and maintains the effectiveness, values and mission of the organization
  • Perform or assist audit and investigation of branch and head office , as assigned
  • Contribute in innovation/Process improvement-automation to improve efficiency and effectiveness of audit

Requirement Competencies

  • At least Bachelor degree or equivalent degree in Computer Science, Information Systems and/or Accounting/Finance or related field
  • At least 2 years of experience in a Technology Audit
  • Strong understanding of system security, IT governance, controls, vulnerabilities, and assessment tools
  • Knowledge and understanding of accounting, finance and the IIA Standards is advantages
  • Knowledge and understanding of all facets of micro-finance operations or banking
  • Knowledge and understanding of local laws and regulations including NBC, Tax, Labor law…
  • Must understand and agree on WBC’s Vision, Mission, goals, Core values, and systems
  • Must be in good physical and mental health
  • Good analytical skills
  • Good written and spoken English
  • Computer skills – Word, Excel, PowerPoint, etc.
  • Ability to work effectively and efficiently in a team and willing to work under pressure.
  • Willingness to travel very often and to stay in provinces, mainly in districts.

Benefit Packages

We offer competitive remuneration package and opportunity for career and personal development.

How to Apply

Phone: 089 333 767

Head Office Address: Building #398, Preah Monivong Blvd, Sangkat Boeung Keng Kang I, Boeung Keng Kang , Phnom Penh