Officer, IT Audit

About the role

The bank is looking for an IT auditor who audits the bank's information technology. The role identifies weaknesses, controls and loopholes in the banking technology environment so that controls can be strengthened and unethical breaches of policy or practice, as well as errors, can be prevented.

Key responsibilities

• Assist in documenting the bank's IT audit and other internal controls.
• Help develop audit programmes for audit engagements and support team members.
• Take part in audit execution, focusing on the risks and objectives set out in the audit programme to address risk and control gaps.
• Conduct audit testing, checks and system walk-throughs using appropriate audit techniques.
• Prepare audit working papers on the identified risks and the scope of work.
• Stay up to date on changes in digital banking and information technology.
• Own the internal audit of assigned areas, including IT, security and project reviews.
• Prepare a draft audit report during or after the audit and submit it to the line manager for review.
• Ensure all audit documents are completed and properly filed after each engagement.
• Support ongoing capacity building and monitor the bank's business performance.
• Complete other additional tasks assigned by the line supervisor.

Required profile

• Bachelor's degree in Computer Science, Management Information Systems, Information Technology or a related field.
• Relevant experience in IT, MIS, IT security, networking, system administration or IT audit is preferred; candidates with a strong IT foundation and willingness to develop in IT auditing may also be considered.
• Good written and verbal communication skills in both Khmer and English.

Required skills

• Basic understanding of computer networking, servers, virtualisation and network devices such as switches, routers and firewalls is an advantage.
• Professional certifications such as CISA, Cisco, ITIL or ISO 27001 are preferred.
• Good knowledge of Microsoft Office, especially Excel with formulas and PivotTables.