IT Auditor

- Build up IT standards, regulatory requirements, and internal policies.

- Plan and execute independent internal IT audits and risk assessments for a variety of engagements.

- Determine audit methods and scope to meet the general purpose of each internal audit item.

- Review the effectiveness of IT general controls, IT applications, and other security audits supporting the Company’s business and operations.

- Check and evaluate compliance with internal policies and regulations of the Company and the State.

- Finalize audit results and reports, make recommendations, and exchange results with relevant departments to collect feedback.

- Monitor the progress of completing audit recommendations.

- Other task:

• Prepare reports related to the internal control system and internal audit for the competent authorities as prescribed.
• Support the independent audit department and perform other requirements when necessary.
• Support departments and divisions in the company to conduct periodic self-assessments as prescribed.
• Support making various types of reports as required.

Yêu cầu ứng viên

• Bachelor degree or above, majored in Information Technology, Information Security, Computer Science or related majors.
• Fluent in English (4 skills).
• Candidates with at least 1 year of experience in computer system auditing experience or audit experience in IT industry is highly preferred.
• Have knowledge of regulations, products in the banking and finance industry, auditing methods and techniques.
• Understand the regulations of the State Bank on information system security in finance - banking activities.
• Proficient in Microsoft Office (PowerPoint, Word, Excel).
• Strong analytical skills, research, logical reasoning, problem solving.

Quyền lợi được hưởng

• Working time is only 5 days/week (from Monday to Friday).
• Attractive salary.
• 13th month salary, annual salary increase, year-end bonus according to annual performance evaluation.
• Company car when working outside the company.
• Lunch allowance; phone and computer are provided.
• Clear career path according to Company’s policy.
• Teambuilding level 5-star domestically and internationally; company sponsored when traveling, picnic in groups.
• Happy Hour, New Year Party, Lucky Draw, Christmas Party, Birthday, watching movies and other entertainment activities.
• Besides the statutory insurance, all employees have accident and health insurance package 24/24.