IT Auditor

- Review the effectiveness of IT general controls, IT applications, and other security audits supporting the Company’s business and operations.
- Plan and execute independent internal IT audits and risk assessments for a variety of engagements.
- Build up IT standards, regulatory requirements, and internal policies.
- Determine audit methods and scope to meet the general purpose of each internal audit item.
- Check and evaluate compliance with internal policies and regulations of the Company and the State.
- Finalize audit results and reports, make recommendations, and exchange results with relevant departments to collect feedback.
- Monitor the progress of completing audit recommendations.
- Other task:

Support making various types of reports as required.
Prepare reports related to the internal control system and internal audit for the competent authorities as prescribed.
Support departments and divisions in the company to conduct periodic self- assessments as prescribed.
Support the independent audit department and perform other requirements when necessary.

- Proficient in Microsoft Office (PowerPoint, Word, Excel).
- Fluent in English (4 skills).
- Candidates with at least 1 year of experience in computer system auditing experience or audit experience in IT industry is highly preferred.
- Bachelor degree or above, majored in Auditing, Information Technology, Information Security or related majors.
- Have knowledge of regulations, products in the banking and finance industry, auditing methods and techniques.
- Strong analytical skills, research, logical reasoning, problem solving.
- Understand the regulations of the State Bank on information system security in finance- banking activities.

- Working time is only 5 days/week (from Monday to Friday).- Attractive salary.- 13th month salary, annual salary increase, year- end bonus according to annual performance evaluation.- Company car when working outside the company.- Lunch allowance; phone and computer are provided.- Clear career path according to Company’s policy.- Teambuilding level 5* domestically and internationally; company sponsored when traveling, picnic in groups.- Happy Hour, New Year Party, Lucky Draw, Christmas Party, Birthday, watching movies and other entertainment activities.- Besides the statutory insurance, all employees have accident and health insurance package 24/24.

Cập nhật gần nhất lúc: 2024-12-06 06:45:03