Responsibilities:
Evaluating the IT controls supporting business operations
Develop a strong understanding of business and system processes.
Communicate complex technical issues in simplified terms to the relevant staff.
Planning and managing audit processes
Developing and executing data analysis procedures
Designing audit programs and timelines
Reviewing applications and IT infrastructure for security risks
Recommending improvements to the organization’s information systems
Provide recommendations and guidance on identified security and control risks.
Preparing and submitting audit reports to management and external auditors
Identifying and assessing all technology, information and cyber risks
Optional (Preferred) Responsibilities: Blockchain Audit
Partner with the engineering team to develop and implement security solutions related to blockchain technology.
Mentor and educate engineers on best security practices, specifically concerning blockchain
Oversee and audit smart contracts and security measures (if applicable).
Requirements:
Experience: Minimum 3 years of IT auditor experience
Understanding of risk and auditing standards
Education/Qualification: Minimum Bachelor Degree in IT or similar major
Have good knowledge of IT Audit: IT infrastructure, network equipment, operating systems, databases, information security; IT, SQL projects.
Special Skills:
• Good at working independently and in team;
• Clear and objective communications;
• Basic data analytics;
• Good planning.
• Critical thinking;
Certification/Licensing Requirements
• Other IT- related certifications are acceptable.
• CIA (preferred);
• CISA (preferred);
Compensation & Benefits:
Monthly award for the best staff of the team, of the company (01 month salary bonus)
Competitive salary
Opportunities for training abroad with long- term employees.
Monthly birthday party, quarterly team building and other events: Halloween, Christmas Day, Woman&039;s Day,...
Free foods and drinks at pantry
Young, dynamic and fun working environment 13th month salary + project bonus
Address and working time:
Address: 36 Nguyen Van Kinh St, Thanh My Loi Ward, district 2, HCM
Working time: Mon- Fri (8AM- 5PM)
How to apply:
Title: [IT Auditor (Blockchain)]- [Name]
