Chuyên Viên Kiểm Toán Công Nghệ Thông Tin

Công ty Tài chính TNHH Một Thành Viên Quốc Tế Việt Nam JACCS

Địa điểm làm việc: Hồ Chí Minh

Hết hạn: 30/11/2024

Chi tiết công việc
Giới thiệu công ty

Thu nhập: 25 Tr - 30 Tr VND

Loại hình: Toàn thời gian

Chức vụ: Nhân viên

Kinh nghiệm: 4 năm

công nghệ kiểm toán controls manager

Mô tả công việc

Mô tả Công việc
- Involve in planning, executing and completing audit field works according to established schedule for IT audit engagements.
- Conduct the internal audits to evaluate the adequacy and effectiveness of the information-related controls and processes at JACCS Vietnam.
- Plan and perform other audits of allocated auditable areas, including IT general and application controls reviews for areas allocated to process auditors in the performance of integrated audits.
- Provide higher manager level with recommendations for appropriate improved controls and practices.
- Monitor/Follow up IT- related corrective actions from auditees.
- Attend required professional training for certifications and to comply with auditing standards.
- Keep tracking of audit procedures and regulations by attending conferences, workshops and continuing education seminars.
- Undertake other tasks assigned by Internal Audit Manager.

Yêu cầu

Yêu Cầu Công Việc
- Have Bachelor's Degree in information technology or specialized majors (Ex: Computer science, Computer Engineering, Management information system...).
- 2 years in IT experience or 02 years in audit.
- Having general knowledge and understanding of the law, business administration and banking operations.
- To be capable of collecting, analyzing, assessing and synthesizing information.
- To have knowledge and skills of the internal audit.
- Appreciation in IPPF - International Professional Practices Framework.
- Familiar with current laws and SBV regulations in Information Technology and Cybersecurity.
- Ability to communicate and write audit/ad-hoc report in English.
- Proficiency in Microsoft Office.
- Some understanding about internal audit software is a plus.
- Prefer candidates with experiences in Big4 Firms.
- To have honest character, consciousness of compliance with applicable laws.
- To comply with rules on professional virtue as truthful, objective, confidential, responsible and cautious.
- Ability to work independently and under pressure.
- Critical thinking.

Quyền lợi

Laptop
Chế độ bảo hiểm
Du Lịch
Phụ cấp
Chế độ thưởng
Chăm sóc sức khỏe
Đào tạo
Tăng lương
Công tác phí
Nghỉ phép năm
CLB thể thao

Thông tin khác

Bằng cấp:
Đại học
Thời gian thử việc: Full salary during the training and probation
Độ tuổi:
25 - 40
Thời gian làm việc: Working time: 8:30 - 17:30, from Monday - Friday
Phúc lợi:
- Participating Social Insurance with full wages
- Accident Insurance 24/24 is bought at the first working day
- Added bonus at the end of year
Ngày nghỉ: 12 annual leave days/ year and added up to seniority
Lương:
25 Tr - 30 Tr
VND