Top 3 Reasons To Join Us
The Job
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.
Your Skills and Experience
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.
Why You'll Love Working Here
- 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...
