Chuyên Viên Quản Lý Chất Lượng - IT Audit Specialist / IT Risk Assurance Specialist

Discuss the conclusion and recommendations from the audit with clients, including agreeing recommendations to make improvements
Examine and observe business procedures including stock takes, accounts, financial records, and other documentation
Attend meetings and interview staff to gather audit evidence such as audit documents and information
Assess the existing risk management process, and accurately record the results
Prepare the final audit report, including highlighting issues and problems, and making recommendations for improvements to systems and processes
Plan, complete and design bespoke audit procedures and tests
Analyze data to identify IT reporting errors, fraud, and operational Business risks

Highly developed diagnostic, analytical, and conceptual skills to identify and implement creative solutions and practical risk- based strategies.
Excellent interpersonal communication, influencing, and relationship- building skills, including the ability to effectively communicate with various stakeholders within and outside the organization across diverse cultural and communication contexts.
Understanding of Systems, Networks, Endpoints, IT Risks, and Security.
Strong grasp of common standards such as ISO 27001 (Information Security Management System); PCI DSS, NIST, CIS.

“FPT care” health insurance provided by AON and is exclusive for FPT employees.
Annual Summer Vacation: follows company’s policy and starts from May every year
Salary review 2 times/year or on excellent performance
International, dynamic, friendly working environment
Annual leave, working conditions follow Vietnam labor laws.
Other allowances: lunch allowance, working on- site allowance, etc.

Cập nhật gần nhất lúc: 2024-04-06 14:10:28