Senior Internal Audit Specialist (IT)

Objectives

Conduct internal audits to evaluate the adequacy and effectiveness of information-related controls and processes of VPB SMBC FC.

Key Responsibilities

1. Involve in planning, executing and completing audit fieldwork according to established schedules for IT audit engagements.

2. Plan and perform audits of allocated areas, including IT general controls and application controls.

3. Provide management with recommendations for improved controls and practices.

4. Provide input on team member performance for evaluation purposes.

5. Monitor IT-related corrective actions from auditees.

6. Assist external audits, VPBank Internal Audit, and SBV inspections.

7. Attend required professional training and certification programs.

8. Keep updated on audit procedures and regulations.

9. Undertake other tasks assigned by the Internal Audit Team Leader.

Yêu cầu công việc

Education

• Bachelor's Degree in Information Technology or related fields.

Experience

• 3 years of IT audit experience, or 2 years in audit plus 2 years in IT-related functions.

• Big4 experience is a plus.

• Understanding of internal audit software is preferred.

• Pursuing CISA or equivalent certification is preferred.

Skills

• Leadership and coaching capability.

• Time management.

• Multitasking.

• Critical thinking.

• Information gathering, analysis and synthesis.

• English communication skills.

• Microsoft Office proficiency.

Other Requirements

• Understanding of IPPF.

• Knowledge of audit procedures and risks.

• General understanding of banking operations.

Quyền lợi

• Thưởng: According to company's policy