IT Auditor

Mô tả công việc

Perform other audit tasks as assigned by the Head of Internal Audit.
Conduct audits on IT projects, IT security, and IT infrastructure (including networks, servers, operating systems, databases, application systems, core systems, and IT environment). Report findings and propose recommendations to the Head of Internal Audit. Monitor and follow up on the remediation of audit findings.
Engage in self- learning during the course of work by thoroughly understanding internal regulations and applicable laws; stay updated on changes in financial company regulations and assess their potential impact and risks on company operations.
Extract and analyze data from internal systems as required.
Develop detailed IT audit plans for each audit engagement, including but not limited to: pre- audit analysis, risk and control assessment, preparing detailed audit programs, selecting audit samples, and assigning tasks to audit team members.
Conduct risk assessments related to the company&039;s IT operations and support the Head of Internal Audit in developing the annual IT audit plan based on the identification and evaluation of IT- related business risks.
Conduct IT audit- related training sessions as assigned by the Head of Internal Audit.
Participate in developing internal documents such as regulations, processes, and guidelines related to IT audit activities.

Yêu cầu công việc

Solid understanding of IT systems, cybersecurity, databases, and IT/audit processes.
Strong analytical, risk assessment, and problem- solving skills.
At least two years of working experience in the Information Technology sector.
Bachelor’s degree or higher in Information Technology or a related field.
Good communication, teamwork, and reporting skills in both Vietnamese and English.
Professional certifications (CISA, CISSP, CEH, ISO 27001, or equivalent) are preferred.
Proactive, detail- oriented, and eager to learn and stay updated on new technologies and audit practices.

Tại sao bạn sẽ yêu thích làm việc tại đây

Opportunity to approach newest technology trends
Exciting leisure: sport and art events (football club, family day...)
Attractive salary. Performance based award.
Company&039;s labor policy completely pursuant to Vietnamese labor legislation plus other benefits offered by the company
Young and dynamic working environment.
Continuous development of hard and soft skills through work and professional trainings.

Cập nhật gần nhất lúc: 2025-10-01 13:20:03