Career Title IT Audit Officer

Location:Phnom Penh, Cambodia
Category:Internal Audit
Type of Employment:Full-Time
Published Date:March 25, 2022
Close Date:April 30, 2022

Job Description

This job holder will assess internal control system, policies and procedures and IT applications to ensure that the integrated internal control framework is well designed; execute IT audit program for audit task to ensure the smooth and successful completion of the mission and the accurate reporting of all identified risks.

Job Requirements


  •  Produce or participate in developing audit procedures, audit tools and audit management systems to support audit mission.
  • Evaluate the effectiveness of departments’ information-processing controls and process cycles.
  • Report key findings and outcomes of the assessment of the IT risk environment and its related controls.
  • Pro-actively identify other areas and changes in the environment and assess their impact on the control environment.
  • Ensuring compliance with policies, procedures, laws, and regulations were implemented by all staff and management of the Company.
  • Follow up during the audit task and previous audit recommendations to assess whether all recommendations have been actioned by the auditees responsible and to classify the status of each recommendation.
  • Motivating, guiding and directing staff on audits to ensure achievement of developmental initiatives and promote effective teamwork.
  • To perform his/her tasks as required or undertake other duties as maybe required from time to time.


  •  Degree in Information Technology or Computer Science or relevant professional qualifications in related fields; (i.e. accounting, audit, technology).
  • Strong verbal and written communication skills, as well as excellent listening and interpreting skills.
  • Minimum 2 years’ experiences in IT auditing or IT Administrator and software development; or other related fields.
  • Good English proficiency, both oral and written English.


  • Resourceful and able to work out technical solutions.
  • Logical thinking, good attitude, fast learner and good team player.
  • Demonstrates the ability to be proactive & take the initiative to pay attention to detail.
  • Honesty, reliability, and a commitment to strict confidentiality.
  • Ability to work under pressure with dateline.
  • Excellent knowledge of Computer literacy (Microsoft officer word, excel).

Contact Information

Contact Person:Credit Bureau Cambodia
Phone:023 999 006/086 999 330
Address:Vattanac Capital, Level 9, No 66 Monivong Blvd, Sangkat Wat Phnom, Khan Daun Penh, Phnom Penh, Cambodia