Fresher it risk
FPT Software Innovation Company LimitedĐịa điểm làm việc: Hà Nội, Hồ Chí Minh, Đà Nẵng
Hết hạn: 29/05/2024
- Chi tiết công việc
- Giới thiệu công ty
Mức lương: Thỏa thuận
Loại hình: Toàn thời gian
Chức vụ: Nhân viên
Mô tả công việc
Plan, complete and design bespoke audit procedures and tests
Attend meetings and interview staff to gather audit evidence such as audit documents and information
Examine and observe business procedures including stock takes, accounts, financial records, and other documentation
Analyze data to identify IT reporting errors, fraud, and operational Business risks
Prepare the final audit report, including highlighting issues and problems, and making recommendations for improvements to systems and processes
Discuss the conclusion and recommendations from the audit with clients, including agreeing recommendations to make improvements
Assess the existing risk management process, and accurately record the results
Attend meetings and interview staff to gather audit evidence such as audit documents and information
Examine and observe business procedures including stock takes, accounts, financial records, and other documentation
Analyze data to identify IT reporting errors, fraud, and operational Business risks
Prepare the final audit report, including highlighting issues and problems, and making recommendations for improvements to systems and processes
Discuss the conclusion and recommendations from the audit with clients, including agreeing recommendations to make improvements
Assess the existing risk management process, and accurately record the results
Yêu cầu công việc
Graduated from Information Security and Cybersecurity or Information Technology or other related fields.
Understanding on System or network or endpoint or IT risk or Security
Good understanding of common standards such as ISO 27001 (Information)
Security Management System); PCI DSS, NIST, CIS
Highly developed diagnostic, analytical and conceptual skills to identify and drive creative solutions and practical risk-based strategy and implementation;
Excellent interpersonal communication, influencing and relationship building skills, including the ability to effectively communicate with a range of people across and external to the organization and in a wide range of cultural and communication contexts.
Understanding on System or network or endpoint or IT risk or Security
Good understanding of common standards such as ISO 27001 (Information)
Security Management System); PCI DSS, NIST, CIS
Highly developed diagnostic, analytical and conceptual skills to identify and drive creative solutions and practical risk-based strategy and implementation;
Excellent interpersonal communication, influencing and relationship building skills, including the ability to effectively communicate with a range of people across and external to the organization and in a wide range of cultural and communication contexts.
Quyền lợi được hưởng
"FPT care" health insurance provided by AON and is exclusive for FPT employees.
Annual Summer Vacation: follows company's policy and starts from May every year
Salary review 2 times/year or on excellent performance
International, dynamic, friendly working environment
Annual leave, working conditions follow Vietnam labor laws.
Other allowances: lunch allowance, working on-site allowance, etc.
Annual Summer Vacation: follows company's policy and starts from May every year
Salary review 2 times/year or on excellent performance
International, dynamic, friendly working environment
Annual leave, working conditions follow Vietnam labor laws.
Other allowances: lunch allowance, working on-site allowance, etc.
Nộp hồ sơ liên hệ
FPT Software Innovation Company Limited
Giới thiệu công ty
Xem trang công ty
Công ty chưa cập nhật thông tin....
Quy mô công ty
Từ 1000 - 5000 nhân viên
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