Mô tả công việc
ROLE PURPOSE
The Senior Associate, Integrated Auditor is responsible for delivering high-quality assurance over the bank's technology controls, systems, and processes. This includes evaluating IT risks, testing general and application controls, and supporting the delivery of the NAB Vietnam annual audit plan in alignment with regulatory and Board expectations and NAB's risk appetite.
MAIN ACCOUNTABILITIES
Conduct end-to-end audits of integrated processes (technology as well as Business), ITGCs, cybersecurity, cloud infrastructure, and application controls.
Collaborate with business and technology stakeholders to assess control effectiveness and identify areas for improvement.
Document audit findings, prepare reports, and present insights to senior leadership.
Support the development of audit programs and risk assessments tailored to NAB's evolving technology landscape.
Participate in agile audit delivery and continuous monitoring activities.
Fulfil other tasks as assigned by your People Leader and/or authorized representative of NAB Vietnam from time to time.
Yêu cầu
Bachelor's or Master's degree in Information Technology, Computer Science, or related field.
Professional certifications such as CISA, CISSP, or CRISC are highly desirable.
6 - 10 years of relevant experience in Integrated Audits (Technology as well Business), risk, or compliance roles.
Deep knowledge of IT control frameworks (COBIT, ISO 27001, NIST).
Knowledge of databases (SQL, Oracle), and cloud platforms (AWS, Azure, GCP).
Familiarity with cybersecurity concepts (network security, encryption, incident response).
Highly organized with strong planning and project management skills to ensure audits are delivered efficiently.
Strong written and verbal communication skills to articulate audit findings and recommendations effectively
Quyền lợi
Thưởng
Very competitive remuneration package
Chăm sóc sức khoẻ
Hybrid and flexible working environment
Hoạt động nhóm
Build products for millions of users in Australia
Thông tin khác
NGÀY ĐĂNG
16/12/2025
CẤP BẬC
Nhân viên
NGÀNH NGHỀ
Kế Toán/Kiểm Toán > Kiểm Toán
KỸ NĂNG
Risk Management, Cyber Security, Stakeholder Mangement, IT Audit, English
LĨNH VỰC
Phần Mềm CNTT/Dịch vụ Phần mềm
NGÔN NGỮ TRÌNH BÀY HỒ SƠ
Bất kỳ
SỐ NĂM KINH NGHIỆM TỐI THIỂU
Không hiển thị
QUỐC TỊCH
Không hiển thị
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Thông tin chung
Nơi làm việc
- Tòa nhà The Hallmark, Số 15 Đường Trần Bạch Đằng, P. Thủ Thiêm, TP.Thủ Đức, Thành phố Hồ Chí Minh, Việt Nam
Cách thức ứng tuyển
Ứng viên nộp hồ sơ trực tuyến bằng cách bấm nút Ứng tuyển bên dưới:
Hạn nộp: 16/01/2026
