Senior Officer, IT Audit

24 hours ago

The Head Queensland, Australia Woori Bank Careers Full time $80,000 - $120,000 per year

Duties & Responsibilities

  • 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 workpaperss are completed and in order – initials, cross-references, date, work descriptions, clearance, etc.
  • Timely bring to the Manager'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 Manager with quality and update audit plan.
  • Ensure that all issues are agreed prior to submitting report to Audit Manager.
  • Ensure quality of Report, Workpapers before submitting draft Report to Manager.
  • Ensures the adequacy and completeness of the audit samples, completeness of work papers, validity of audit findings and recommendations prior to submitting draft audit report to Manager.
  • Assist Manager in developing and Updating IT work program and workpapers to address 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.
  • Build and maintain critical relationships with staff, managers, stakeholders and WBC.
  • Ensure Auditee Feedback Form is completed and received after completion of audit fieldwork.
  • Perform other tasks as assigned by supervisor.

Requirement Competencies

  • At least Bachelor degree or equivalent degree in Computer Science, Information Systems and/or Accounting/Finance or related field.
  • At least 3 years of experience in a Technology Audit role.
  • Professional certification (CISA, CISSP, MCSE, CPA, CIA or other related professional certification is preferred).
  • 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.
  • Great interpersonal skills and Excellent communication skills (written and verbal).
  • 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…

Benefit Packages

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

How to Apply

Apply
:

Phone
:

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

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