Associate - IT Risk Assurance

Mô tả công việc
Tóm tắt công việc
We are seeking candidates to join our IT Risk Assurance unit as an Associate in our Ho Chi Minh City office. The candidate will perform IT audits for systems generating financial statements, IT risk management and controls advisory and provide IT security assessment services for our Advisory clients.
The successful candidate will work with a range of IS/IT systems environments such as Unix/Windows operating system, Oracle/SQL database, ERP systems like SAP/Oracle and Cisco/Juniper/Checkpoint firewall systems.
Responsibilities
+ Working closely with the Audit team to perform assessment of the technical and general IT controls, infrastructure security, database security and business process/application controls.
+ Deliver IT Risk Management, Controls and Process Advisory projects for our clients.
+ Working closely with the IT Risk Assurance and Cybersecurity team to perform the following:
+ Network, application or operation system vulnerability assessment.
+ Automated tools (e.g. Nessus) to pinpoint vulnerabilities and reduce time-consuming tasks.
+ Manual validation of report findings to reduce false positives.
+ Develop requirements for local area networks (LANs), wide area networks (WANs), virtual private networks (VPNs), routers, firewalls, IDS and related network devices.
+ Continuously researching new technology infrastructure, cyber security trend and security architecture changes, security standards, security systems and authentication protocols.
+ Source code review (analyse source code on a line-by-line basis).
+ Preparing and communicating to clients the working schedule.
+ Identifying, analysing and discussing with audit clients the IT audit risks and proposing our recommendations.
+ Documenting the working papers in a timely manner.
+ Preparing management letters for audit clients or final reports for advisory clients.
+ Assisting in marketing and business development, including proposals and meeting prospective clients.