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
Thông tin khác
NGÀY ĐĂNG
[protected info]
CẤP BẬC
Nhân viên
NGÀNH NGHỀ
Công Nghệ Thông Tin/Viễn Thông > Quản Lý Công Nghệ Thông Tin
KỸ NĂNG
Information Security, Risk Management, Security Audit, Audit, IT Audit
LĨNH VỰC
Tài Chính
NGÔN NGỮ TRÌNH BÀY HỒ SƠ
Tiếng Anh
SỐ NĂM KINH NGHIỆM TỐI THIỂU
1
QUỐC TỊCH
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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