ITGC Compliance Manager System Engineer, IT Support

1. ITGC Management and Compliance:

• Lead the implementation and monitoring of IT General Controls (ITGC) to ensure compliance with regulatory frameworks and industry best practices.
• Manage and evaluate the effectiveness of controls in areas such as change management, access controls, IT operations, and system development.
• Perform periodic reviews and assessments of ITGC to identify gaps and recommend corrective actions.
• Ensure documentation and evidence of ITGC compliance activities are up-to-date and easily accessible for audits.

2. Audit Support:

• Serve as the primary liaison between IT and external/internal auditors.
• Coordinate ITGC audit activities, including walkthroughs, testing, and remediation efforts.
• Respond to auditor requests for information, documentation, and clarification.
• Address and resolve audit findings through the development of action plans.

3. Risk Assessment and Mitigation:

• Identify potential IT risks and work collaboratively with teams to implement mitigation strategies.
• Conduct periodic IT risk assessments to evaluate the organization's IT control environment.
• Develop and maintain a risk register for tracking identified risks and their resolution.

4. Policy and Process Development:

• Develop, implement, and maintain IT governance policies and procedures to ensure alignment with compliance requirements.
• Work with cross-functional teams to integrate compliance practices into operational processes.
• Provide recommendations for process improvements to strengthen IT controls.

5. Training and Awareness:

• Educate and train staff on ITGC requirements and compliance standards.
• Promote a culture of compliance and continuous improvement across the organization.

1. Education:

• Bachelor's degree in Information Technology, Computer Science, Business Administration, or a related field.
• Advanced degrees or certifications (e.g., MBA, CISA, CISSP, CRISC) are a plus.

2. Experience:

• Minimum 5-8 years of experience in IT compliance, audit, or risk management.
• In-depth knowledge of ITGC frameworks, SOX requirements, and industry standards like COBIT, ISO 27001, or NIST.
• Experience managing IT audits and remediation efforts.

3. Skills:

• Strong understanding of IT environments, systems, and controls, including ERP systems, databases, and cloud environments.
• Excellent project management, organizational, and communication skills.
• Analytical mindset with the ability to identify gaps and provide practical solutions.
• Proficiency in GRC (Governance, Risk, and Compliance) tools.

4. Key Competencies:

• Attention to detail and accuracy.
• Problem-solving capabilities.
• Collaboration and teamwork.
• Ability to work under pressure and meet deadlines.

• Competitive salary range, commensurate with experience
• Additional benefits include lunch allowance, free parking, social insurance, and PVI insurance
• Annual performance reviews with bonuses for top performers
• 13th month salary provided annually
• Enjoy preferential pricing for services within the Vingroup ecosystem including Vinmec, Vinpearl, and Vinschool...