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.
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's 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.
Quyền lợi
Working time: 5 days/week (from Monday to Friday).
Attractive salary.
13th month salary, annual salary increases, 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.
Work Location: Sai Gon Ward, HCMC
Thông tin khác
Thời gian làm việc:
Từ Thứ 2 đến Thứ 6 ([protected info])
Thông tin chung
Nơi làm việc
- Quận 1, Hồ Chí Minh
- (Trước sáp nhập: Hồ Chí Minh)
- 1. Quận 1
- (Trước sáp nhập: Hồ Chí Minh)