IT Auditor

Mô tả công việc
- Build up IT standards, regulatory requirements, and internal policies.
- Plan and execute independent internal IT audits and risk assessments for a variety of engagements.
- Determine audit methods and scope to meet the general purpose of each internal audit item.
- Review the effectiveness of IT general controls, IT applications, and other security audits supporting the Company's business and operations.
- Check and evaluate compliance with internal policies and regulations of the Company and the State.
- Finalize audit results and reports, make recommendations, and exchange results with relevant departments to collect feedback.
- Monitor the progress of completing audit recommendations.
- Other task:
+ Prepare reports related to the internal control system and internal audit for the competent authorities as prescribed.
+ Support the independent audit department and perform other requirements when necessary.
+ Support departments and divisions in the company to conduct periodic self-assessments as prescribed.
+ Support making various types of reports as required.
Yêu cầu công việc
- Bachelor degree or above, majored in Information Technology, Information Security, Computer Science or related majors.
- Fluent in English (4 skills).
- Candidates with at least 1 year of experience in computer system auditing experience or audit experience in IT industry is highly preferred.
- Have knowledge of regulations, products in the banking and finance industry, auditing methods and techniques.
- Understand the regulations of the State Bank on information system security in finance - banking activities.
- Proficient in Microsoft Office (PowerPoint, Word, Excel).
- Strong analytical skills, research, logical reasoning, problem solving.
Đãi ngộ:
- Working time is only 5 days/week (from Monday to Friday).
- Attractive salary.
- 13th month salary, annual salary increase, year-end bonus according to annual performance evaluation.
- Company car when working outside the company.
- Lunch allowance; phone and computer are provided.
- Clear career path according to Company's policy.
- Teambuilding level 5* domestically and internationally; company sponsored when traveling, picnic in groups.
- Happy Hour, New Year Party, Lucky Draw, Christmas Party, Birthday, watching movies and other entertainment activities.
- Besides the statutory insurance, all employees have accident and health insurance package 24/24.
Thông tin liên hệ
✅ APPLY CV qua email: [protected info]
✅ CÁC VỊ TRÍ TUYỂN DỤNG: [protected info]
✅ TEL: ([protected info] - Ext: 8223; 8213; 8214; 8201 (BP. Tuyển dụng).
✅ ZALO: [protected info] Mr. Hải, [protected info] Ms. Quyên.
✅ VISIT OUR WEBSITE: [protected info]
✅ FACEBOOK: Chailease Careers