IT AuditorNgân hàng Thương mại Cổ phần Kỹ Thương Việt Nam (Techcombank)
Nơi làm việc: Hà Nội
Ngành nghề: IT phần mềm, Kế toán, Quản lý điều hành, Lương cao, Việc làm cấp cao, Thu Ngân
Lương: Thỏa thuận
Hình thức: Toàn thời gian
Ngày đăng: 06/06/2024
Hạn nộp: 25/07/2024
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Job Purpose
- Perform IT audit activities as a member of the audit team as assigned by the team leader.
- Assist the Chief Internal Auditor/Head of internal audit in performing the functions, duties and management roles in the audit as assigned.
- Assist the Chief Internal Auditor/Head of internal audit in performing the functions, duties and management roles in the audit as assigned.
Key Accountabilities (1)
Directly implement the functions, duties, responsibilities and powers in the Business Unit as assigned, including but not limited to:
- Participating in the annual overall audit plan for the business segment by providing "bottom-up" information about the risk profile under his/her responsibility.
- Directly make audit plans for the detailed audits in the approved master plan and implement those audits after agreeing on the detailed plan with the audit team leader.
- Participating in the annual overall audit plan for the business segment by providing "bottom-up" information about the risk profile under his/her responsibility.
- Directly make audit plans for the detailed audits in the approved master plan and implement those audits after agreeing on the detailed plan with the audit team leader.
Key Accountabilities (2)
- Actively implement the tasks assigned by the Team Leader on schedule and ensure quality and efficiency.
- Fully comply with working principles and perform work in accordance with professional ethical standards.
- Promptly report to the Team Leader if they find problems that may lead to risks, inefficiencies or inefficiencies when performing audit tasks.
- Complete and send working papers to the Team Leader or the person assigned to review the assigned work/audit files according to the schedule and time required by the Team Leader. Participate in reviewing the working papers of other members as assigned by the Team Leader. Participating in Completing the audit file after Completing the audit.
- Participate in the development of draft working minutes and audit reports at the request of the head of the audit team.
- Perform other duties assigned by Team Leader
- Fully comply with working principles and perform work in accordance with professional ethical standards.
- Promptly report to the Team Leader if they find problems that may lead to risks, inefficiencies or inefficiencies when performing audit tasks.
- Complete and send working papers to the Team Leader or the person assigned to review the assigned work/audit files according to the schedule and time required by the Team Leader. Participate in reviewing the working papers of other members as assigned by the Team Leader. Participating in Completing the audit file after Completing the audit.
- Participate in the development of draft working minutes and audit reports at the request of the head of the audit team.
- Perform other duties assigned by Team Leader
Key Accountabilities (3)
Perform other tasks as required by the Chief Internal Auditor/Head of internal audit/Audit Team Manager
Success Profile - Qualification and Experiences
- At least 3-5 years of experience in IT auditing, IT advisory, IT risk, IT security; Experience in IT audit/IT inspection is preferred.
- English: minimum TOEIC 550 or equivalent
Qualifications:
- Have a university degree or higher in related disciplines (IT, Computer science, ..)
- Priority: have professional certificates (such as CISA, CISSP, CISM, CRISC, CDPSE, CEH, CompTIA, GIAC,...).
- English: minimum TOEIC 550 or equivalent
Qualifications:
- Have a university degree or higher in related disciplines (IT, Computer science, ..)
- Priority: have professional certificates (such as CISA, CISSP, CISM, CRISC, CDPSE, CEH, CompTIA, GIAC,...).
Giới thiệu công ty
Ngân hàng Thương mại Cổ phần Kỹ Thương Việt Nam (Techcombank) việc làm
Techcombank Tower, 191 Bà Triệu, Phường Lê Đại Hành, Quận Hai Bà Trưng, Hà Nội
Quy mô: Từ 1000 - 5000 nhân viên
Việc làm tương tự
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17/10/2024
Nhân viên Kế toán
Công ty Cổ phần Dịch vụ Truyền thông Đa phương tiện Việt Nam
6.000.000 - 12.000.000 VND
Hà Nội
02/10/2024
Vị trí IT Auditor do công ty Ngân hàng Thương mại Cổ phần Kỹ Thương Việt Nam (Techcombank) tuyển dụng tại Hà Nội, Joboko tự động tổng hợp mức lương Thỏa thuận, tìm thêm việc làm về IT Auditor hoặc công ty Ngân hàng Thương mại Cổ phần Kỹ Thương Việt Nam (Techcombank) ở các link phía trên
Giới thiệu công ty
Ngân hàng Thương mại Cổ phần Kỹ Thương Việt Nam (Techcombank) việc làm
Techcombank Tower, 191 Bà Triệu, Phường Lê Đại Hành, Quận Hai Bà Trưng, Hà Nội
Quy mô: Từ 1000 - 5000 nhân viên