Junior Technology Risk (IT Audit)

1521230KHM-Phnom Penh
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What if we didn’t focus on who you are now, but who you could become?

Here at EY, you’ll have the chance to build a truly exceptional experience. We’ll empower you with the latest technology, surround you with high-performing teams, and provide the global scale and diverse and inclusive culture you need to discover your full potential. Through our coaching and training programs, you’ll develop the skillsets you need to stay relevant today and in the future – all while building a network of colleagues, mentors, and leaders who will be on the journey with you at EY and beyond.

The exceptional EY experience. It's yours to build.

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The opportunity: your next adventure awaits

As an ITRA professional, you will audit the information system, IT related processes in the scope of financial audit works. You will also assist clients and other Advisory professionals in performing IT control and security works.

The successful candidate will also utilize their knowledge and expertise to contribute to the IT project activities relative to each project management process area; initiating, planning, executing, monitoring and controlling, and closing to ensure consistent application of delivery methodology processes, tools and documentation.

What we look for

  • You have an agile, growth-oriented mindset. What you know matters. But the right mindset is just as important in determining success. We’re looking for people who are innovative, can work in an agile way and keep pace with a rapidly changing world.
  • You are curious and purpose driven. We’re looking for people who see opportunities instead of challenges, who ask better questions to seek better answers that build a better working world.
  • You are inclusive. We’re looking for people who seek out and embrace diverse perspectives, who value differences, and team inclusively to build safety and trust.
  • Qualifications:
  • Cambodian citizen;
  • A Bachelor’s degree in IT/MIS/Accounting/Finance/Economics or a related field with strong academic credentials;
  • Basic knowledge of ERP, core banking system, database management (Oracle, SQL…), business process (accounting, purchasing, sales, inventory, costing, customer deposits, loans, payment, LC/LG...)
  • Proficiency in English, both spoken and written
  • Your key responsibilities
  • Collaborate with other members of the team to plan the works
  • Work with the audit team to document the business processes dependent on information technology
  • Ensure high quality in client service by directing daily progress of fieldwork, informing supervisors of works status, and managing performance
  • Demonstrate and apply a walkthrough understanding of complex information systems
  • Use knowledge of the current IT environment and industry IT trends to identify the works and client service issues, and communicate this information to the team through written correspondence and verbal presentations
  • Demonstrate and apply project management skills, inspire teamwork and responsibility with team members, and use current technology and tools to enhance the effectiveness of deliverables and services

What’s in it for you

  • Accelerate your technical capabilities and transformative leadership skills with future-focused courses and development programs.
  • Broaden your horizons by working on highly integrated teams across the globe and collaborate with people of diverse backgrounds — both professionally and culturally.
  • Bring out the best in yourself with continuous investment in your personal well-being and career development.
  • Develop your own personal purpose and help us create a positive ripple effect on our teams, our business, clients and society – building a better working world, together.

What you can expect

  • An invitation for aptitude test
  • Only shortlisted candidates will be contacted for next step recruitment process

Please note that for your application to be considered, you are required to upload the following documents together with your online application:

  • Resume
  • Highest academic certification and transcripts

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For more information, please contact careers@kh.ey.com

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