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
- 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.
**Benefit:
- 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.
Quyền lợi
Thưởng
Lương tháng 13; tăng lương, thưởng hàng năm
Chăm sóc sức khoẻ
Bảo hiểm đầy đủ theo quy định; bảo hiểm sức khoẻ và tai nạn cho toàn nhân viên
Cơ hội du lịch
Xe đưa đón tận nơi khi gặp khách hàng; du lịch 5* trong và ngoài nước hàng năm
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Nơi làm việc
- Tầng 9-26-27-28-29, cao ốc Saigon Trade Centre, số 37 Tôn Đức Thắng, Phường Sài Gòn, TP Hồ Chí Minh, Việt Nam