- Involve in planning, executing and completing audit field works according to established schedule for IT audit engagements.
- Conduct the internal audits to evaluate the adequacy and effectiveness of the information-related controls and processes at JACCS Vietnam.
- Plan and perform other audits of allocated auditable areas, including IT general and application controls reviews for areas allocated to process auditors in the performance of integrated audits.
- Provide higher manager level with recommendations for appropriate improved controls and practices.
- Monitor/Follow up IT- related corrective actions from auditees.
- Attend required professional training for certifications and to comply with auditing standards.
- Keep tracking of audit procedures and regulations by attending conferences, workshops and continuing education seminars.
- Undertake other tasks assigned by Internal Aud
it Manager.
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- Full salary during the training and probation
- Working time: 8:30 - 17:30, from Monday - Friday
- 12 annual leave days/ year and added up to seniority
- Participating Social Insurance with full wages
- Accident Insurance 24/24 is bought at the first working day
- Added bonus at the end of year
- Have Bachelor's Degree (or above) in information technology or specialized majors (Ex: Computer science, Computer Engineering, Management information system...).
- 2 years in IT experience or 02 years in audit.
- Studying certificates in information technology audit such as CIA, CISA,...
- Appreciation in IPPF - International Professional Practices Framework.
- Sound understanding about audit procedures and risks.
- General understanding about banking operations.
- Familiar with current laws and SBV regulations in Information Technology and Cybersecurity.
- Ability to obtain, analyze, evaluate and synthesize information.
- Communicate and write audit/ad-hoc report in English.
- Proficiency in Microsoft Office.
- Some understanding about internal audit software is a plus.
- Prefer candidates with experiences in Big4 Firms.
