Chuyên Viên Kiểm Toán Công Nghệ Thông Tin

- Involve in planning, executing and completing audit field works according to established schedule for IT audit engagements.
- Attend required professional training for certifications and to comply with auditing standards.
- Conduct the internal audits to evaluate the adequacy and effectiveness of the information- related controls and processes at JACCS Vietnam.
- Monitor/Follow up IT- related corrective actions from auditees.
- Provide higher manager level with recommendations for appropriate improved controls and practices.
- Plan and perform other audits of allocated auditable areas, including IT general and application controls reviews for areas allocated to process auditors in the performance of integrated audits.
- Undertake other tasks assigned by Internal Audit Manager.
- Keep tracking of audit procedures and regulations by attending conferences, workshops and continuing education seminars.

- 2 years in IT experience or 02 years in audit.
- Some understanding about internal audit software is a plus​.
- Have Bachelor&039;s Degree in information technology or specialized majors (Ex: Computer science, Computer Engineering, Management information system…).
- To comply with rules on professional virtue as truthful, objective, confidential, responsible and cautious.
- To have honest character, consciousness of compliance with applicable laws.
- Prefer candidates with experiences in Big4 Firms.
- Ability to communicate and write audit/ad- hoc report in English.
- To have knowledge and skills of the internal audit.
- Critical thinking.
- Having general knowledge and understanding of the law, business administration and banking operations.
- Appreciation in IPPF- International Professional Practices Framework.
- Ability to work independently and under pressure.
- To be capable of collecting, analyzing, assessing and synthesizing information.
- Familiar with current laws and SBV regulations in Information Technology and Cybersecurity.
- Proficiency in Microsoft Office.

Laptop, Chế độ bảo hiểm, Du Lịch, Phụ cấp, Chế độ thưởng, Chăm sóc sức khỏe, Đào tạo, Tăng lương, Công tác phí, Nghỉ phép năm, CLB thể thao

Cập nhật gần nhất lúc: 2024-08-23 20:10:03