CV WorkCV Work
Lọc
Tỉnh / thành
Ngành nghề
Mức lương

IT Auditor (Banking/ Financial Services)

Tin này đã hết hạn nhận hồ sơ (hạn nộp: 05/08/2026). Công ty có thể đã tuyển xong. Bạn vẫn đọc được mô tả bên dưới để tham khảo yêu cầu và mức lương của vị trí này.

~18 triệu (dự kiến)📍 Hồ Chí MinhXem việc đang tuyển tại công ty →
✨ Điểm nổi bật
  • 🎁Lương tháng 13 + thưởng
  • ✈️Du lịch / team building
  • Tăng lương định kỳ

Mô tả công việc

- 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 công việc

- 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.


**Benefit:

- 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.

2d

Quyền lợi

  • Thưởng: Lương tháng 13; tăng lương, thưởng hàng năm
  • Chăm sóc sức khoẻ: Bảo hiểm đầy đủ theo quy định; bảo hiểm sức khoẻ và tai nạn cho toàn nhân viên
  • Cơ hội du lịch: Xe đưa đón tận nơi khi gặp khách hàng; du lịch 5* trong và ngoài nước hàng năm

Nhà tuyển dụng

Chailease International Leasing Co., Ltd. (Head Office) · 📍 Hồ Chí Minh

Việc khác tại Chailease International Leasing Co., Ltd. (Head Office)

Xem tất cả việc làm IT Auditor →

IT Auditor (Banking/ Financial Services)~18 triệu (dự kiến) · 📍 Hồ Chí Minh
Xem việc đang tuyển tại công ty →