IT Governance (for Internal Audit Department)

- Conduct independently IT risk-based audit in compliance with State Bank of Vietnam (SBV) regulations, Home Credit Group regulation and other IT best practices

- Support the audit tasks related to technology/IT: data analysis

- Ensure gathering of sufficient, reliable, and relevant audit evidence related to technology/IT

- Propose, assesses remedial actions related IT audit including monitoring of its completion

- Support the tracking and monitoring the Group Audit findings and recommendations

- Cooperate with Group Audit with possibilities to join audit mission in other Home Credit entities

- Complete updating audit work done and follow up result corresponding with assigned audit tasks into audit system

- Other ad-hoc tasks as needed