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IT Audit Officer, Head Office

~20 triệu (dự kiến)📍 Hà NộiỨng tuyển ngay →

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✨ Điểm nổi bật
  • 🎁Thưởng hấp dẫn
  • 📈Đào tạo & thăng tiến
  • ✈️Du lịch / team building

Mô tả công việc

- Perform, as a team member, internal audit engagements of systems, applications and infrastructure.

- Develop and on-going maintain the IT internal audit methodology, programme and procedure.

- Prepare internal audit reports and submit to Team Leader/ Reviewer.

- Co-ordinate with other audit teams, to give subjected matter advice on IT areas during the Business Unit audit/ Head Office Department audit/ Ad-hoc review.

- Conduct follow-up reviews on remedial actions of auditees.

- Stay updated on the emerging IT technologies, trends, relevant risks and respective IT audit practices.

- Contribute and give comments regarding to risk & control, on the Bank’s proposed IT policies and guidelines, to ensure alignment with regulatory requirements and the industry relevant standard/ best practices.

Yêu cầu công việc

- Bachelor degree in Information Technology, Information Security or related fields.

- At least 02 years of experience of internal audit/ external audit in banking/ IS/ IT industries, preferred for candidates with experience in international assurance/ consulting firms.

- Relevant professional certifications such as Certified Information Security Auditor (CISA) is preferrable.

- Fluently communication on both English and Vietnamese.

Quyền lợi

  • Thưởng: Competitive
  • Nghỉ phép có lương: 18days
  • Đào tạo: Professional
  • Cơ hội du lịch: Overseas

Nhà tuyển dụng

Public Bank Vietnam Ltd · 📍 Hà Nội

Việc khác tại Public Bank Vietnam Ltd

IT Audit Officer, Head Office~20 triệu (dự kiến) · 📍 Hà Nội
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