IT Auditor

Top 3 Reasons To Join Us Be the leading financial leasing company Young, dynamic environment Work-life balance The Job

- 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.

Your Skills and Experience

- 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.

Why You'll Love Working Here

- 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* 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.