Mô tả công việc
- Perform, as a team member, internal audit engagements of systems, applications and infrastructure.
- Develop and on-going maintain the IT internal audit methodology, programme and procedure.
- Prepare internal audit reports and submit to Team Leader/ Reviewer.
- Co-ordinate with other audit teams, to give subjected matter advice on IT areas during the Business Unit audit/ Head Office Department audit/ Ad-hoc review.
- Conduct follow-up reviews on remedial actions of auditees.
- Stay updated on the emerging IT technologies, trends, relevant risks and respective IT audit practices.
- Contribute and give comments regarding to risk & control, on the Bank's proposed IT policies and guidelines, to ensure alignment with regulatory requirements and the industry relevant standard/ best practices.
Yêu cầu
- Bachelor degree in Information Technology, Information Security or related fields.
- At least 02 years of experience of internal audit/ external audit in banking/ IS/ IT industries, preferred for candidates with experience in international assurance/ consulting firms.
- Relevant professional certifications such as Certified Information Security Auditor (CISA) is preferrable.
- Fluently communication on both English and Vietnamese.
Quyền lợi
Thưởng
Competitive
Nghỉ phép có lương
18days
Đào tạo
Professional
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Thông tin khác
NGÀY ĐĂNG
14/08/2026
CẤP BẬC
Nhân viên
NGÀNH NGHỀ
Công Nghệ Thông Tin/Viễn Thông > Bảo Mật Công Nghệ Thông Tin
KỸ NĂNG
Auditing, Information Security/ Cybersecurity, It Risk Assessment, Reporting, communication
LĨNH VỰC
Ngân hàng
NGÔN NGỮ TRÌNH BÀY HỒ SƠ
Bất kỳ
SỐ NĂM KINH NGHIỆM TỐI THIỂU
2
QUỐC TỊCH
Không giới hạn
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Thông tin chung
Nơi làm việc
- Tòa nhà Hanoi Tungshing Square, Số 2, Ngô Quyền, Phường Lý Thái Tổ, Hoàn Kiếm, Hà Nội