Senior Manager, IT Audit

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September 06


  • Assist HIA in preparing and execution of annual IT audit plan and strategy;
  • Review WBF IT governance, policy, system and process and identify the institution’s
    risk areas and advice on control gaps and opportunities for improvement;
  • Develop audit program and working paper for IT audit and regularly updates the audit program and working paper to address new risk, process, product, system;
  • Supervising, overseeing and executing IT audits, including: process understanding and documentation; risk and control identification; audit test design and execution; audit documentation; and, report writing;
  • Leading and delivering their allocated audit assignments through the planning, fieldwork, reporting and follow-up stages with minimal supervision;
  • Formulates recommendations regarding control deficiencies and system ineffectiveness; identifies areas for improved control, cost savings, and operational efficiencies;
  • Prepares or reviews audit documents, work papers, audit reports of the audit team member.
  • Manages a team of IT auditors to drive completion of technology and information security audits.
  • Provide coaching, development and performance management, as required within the IT audit team;
  • Whenever required, participate in fraud investigations/special reviews to identify responsibility for any loss or failure to comply with policy/procedure and recommend enhancements to systems and/or procedures in order to minimize the risk of recurrence and provide draft report for line management review and approval;
  • Ensure overall quality and consistency of audit work, and adherence to department and professional standards for audits;
  • Assist in training and developing junior auditors.


  • Bachelor degree or equivalent degree in Computer Science, Information Systems and/or Accounting/Finance or related field;
  • Professional certification (CISA, CISSP, MCSE, CPA, CIA or other related professional certification is preferred); • 6 years of experience in a Technology Audit role and managing a Technology Audit team;
  • Experienced with evaluating and testing controls around the full technology stack from application, operating system, database, and networking layers;
  • Experience working with Risk, Governance, Internal Controls, and Compliance activities, including IT audit;
  • Basic knowledge of GAAP and the IIA Standards;
  • Great interpersonal skills and Excellent communication skills (written and verbal);
  • Strong understanding of system security, IT governance, controls, vulnerabilities, and assessment tools;
  • Good analytical skill;
  • 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.


  • We offer competitive remuneration package and opportunity for career and personal development
Skill & Language
Good analytical
Graphic Design
4 - 6 years
1 candidate
October 01
Full Time
Senior Level
Khan Chamkar Mon, Phnom Penh
WB FINANCEWB Finance is one of the largest Deposit-taking Microfinance institutions. 11 jobs · Phnom Penh, Chamkar Mon
Privately Held
1001-5000 employees
About Company
Mission To be the leading financial institution that delivers economic potential for Cambodia to thrive.
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