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Senior IT Auditor

Company

WB Finance Co., Ltd   

type

Private Limited Company

Function

Banking & Finance

employees

Location

Phnom Penh

Level

Middle

Term

Full Time

Year of Exp.

1

Function

Bank/Insurance

Hiring

1

Industry

Banking & Finance

Salary

Negotiable

Qualification

At least Bachelor degree or equivalent degree

Sex

Unlimited

Language

English-- Good   

Age

~

Location

Phnom Penh;

Publish Date

May-08-2019

Closing Date

May-23-2019

Job Description

  - Obtain an understanding of operations and IT area of WBF and the risks associated with those areas in order to develop a risk based audit approach, IT audit program and working paper;
- Reviews and updates IT Audit Programs and Working Paper when there are changes to products, processes, regulations
or systems;
- Work closely with audit management in developing a project risk assessment in addition to scoping audit activities;
- Reporting on the state of compliance with policies, procedures and standards; and liaising with business units;
- Plan and execute risk-based audit to evaluate the design and the operating effectiveness of Information Technology
Application and General Controls at WBF. This includes developing criteria, reviewing and analyzing evidence;
identifying and defining issues; documenting work in compliance with standards; making sound recommendations to
enhance controls and efficiency; and reporting on results;
- Review corrective actions and follow-up reports or management responses to the audit recommendations and follow-up with related branch or head office to clear irrelevant responses;
- Conduct and assist an audit and investigation of branches and head office as assigned by Head of Internal Audit;
- Conduct data extraction, analysis, and security reviews.

Job Requirements

  ** REQUIREMENT COMPETENCIES:
- At least Bachelor degree or equivalent degree in Computer Science, Information Systems and/or Accounting/Finance or related field;
- Minimum one or more years progressive experience in IT audit or equivalent experience required;
- Strong understanding of system security (Microsoft Windows Server, Active Directory, Windows (7/8), Linux/UNIX, SQL, Oracle, SharePoint, and WebSphere platforms);
- Strong understanding of application security principles;
- Strong understanding of IT controls, vulnerabilities, and assessment tools;
- Good analytical skill;
- Fluency in written and spoken English;
- Ability to work effectively and efficiently in a team and willing to work under pressure;
- Ability to travel to and stay at the local provinces for audit.

** BENEFIT PACKAGES:
We offer competitive remuneration package and opportunity for career and personal development

** HOW TO APPLY:
- Apply: job@wbfinance.com.kh
- Phone: 089 333 767
Head Office Address: Building #398, Preah Monivong Blvd, Sangkat Boeung Keng Kang I, Khan Chamkarmon, Phnom Penh.
- CLOSING DATE: 22 May 2019

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Contact Information

Contact Person

HR & Admin

Phone

089 333 767

Email

job@wbfinance.com.kh

Website

https://www.wbfinance.com.kh/

Address

Building # 398, Preah Monivong Blvd., Sangkat Boeung Keng Kang I, Khan Chamkarmon, Phnom Penh, Cambodia.

Company Profile

Service hot line :

023 969 088 / 023 91 90 86 / 023 91 90 87 / 02391 90 89

Operating Hours : Mon-Fri (8:00 am to 5:00 pm)

Email : jobs@camhr.com.kh

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