IT Internal Audit (Biên Hòa - Đồng Nai)

Key Responsibilities:

- Conduct IT risk assessments and evaluate IT control effectiveness.

- Review IT General Controls (ITGC) and application controls.

- Ensure compliance with IT policies, standards, and governance frameworks.

- Support internal and external IT audit activities.

- Review user access management and system authorization controls.

- Monitor IT-related risks and recommend corrective actions.

- Analyze system and operational data using analytics tools.

- Coordinate with IT and business teams to improve compliance processes.

- Prepare audit reports, findings, and presentations for management.

Yêu cầu công việc

Bachelor’s degree in: Information Technology, Information Systems, Audit and other relevant degrees.

Experience: 2–5 years of relevant experience

- ERP systems (SAP is an advantage)

- Data analytics tools such as Advanced Excel, Power BI, ACL, and IDEA

- Basic understanding of databases and IT infrastructure

Soft Skills:

- Strong analytical and problem-solving skills

- Ability to work independently and meet deadlines

- Strong report writing and presentation skills

- Good command in English (written and verbal)

- Can travelling for work

Quyền lợi

• Thưởng: Tháng 13 +++
• Chăm sóc sức khoẻ: Hưởng chế độ bảo hiểm sức khỏe cho cấp quản lý
• Nghỉ phép có lương: 15 ngày phép/ năm
• Máy tính xách tay: Cấp Laptop để phục vụ cho công việc
• Xe đưa đón: Có xe đưa đón từ HCM
• Căn-tin: Có phụ cấp cơm trưa