Senior Associate, Internal IT Audit (Integrated)

ROLE PURPOSE
The Senior Associate, Integrated Auditor is responsible for delivering high- quality assurance over the bank’s technology controls, systems, and processes. This includes evaluating IT risks, testing general and application controls, and supporting the delivery of the NAB Vietnam annual audit plan in alignment with regulatory and Board expectations and NAB’s risk appetite.
MAIN ACCOUNTABILITIES
Conduct end- to- end audits of integrated processes (technology as well as Business), ITGCs, cybersecurity, cloud infrastructure, and application controls.
Fulfil other tasks as assigned by your People Leader and/or authorized representative of NAB Vietnam from time to time.
Collaborate with business and technology stakeholders to assess control effectiveness and identify areas for improvement.
Participate in agile audit delivery and continuous monitoring activities.
Document audit findings, prepare reports, and present insights to senior leadership.
Support the development of audit programs and risk assessments tailored to NAB’s evolving technology landscape.

Very competitive remuneration package
Build products for millions of users in Australia
Hybrid and flexible working environment

Cập nhật gần nhất lúc: 2025-12-21 19:20:03