Chuyên Viên Kiểm Toán Công Nghệ Thông Tin

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

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

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: 2024-10-01 14:45:02