- 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.

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