Senior to Manager | IT Audit (Digital Trust) in HCMC Office

About the Role

We are seeking dynamic, experienced, and highly motivated professionals to join our Digital Trust team. This role is designed for an experienced IT Audit who will lead the end-to-end delivery of IT audit/IT Internal Audit engagements. The vacancy is opened for both local & expatriate.

Key Responsibilities

• Planning and overseeing day-to-day activities for IT audit engagements.

• Performing testing procedures to evaluate IT General Controls (ITGC) and Application Controls across various systems and IT environments.

• Identifying IT risks and providing clear, actionable recommendations to mitigate or remediate issues.

• Assessing and testing IT general and application controls related to major ERP systems such as SAP, Oracle, and Microsoft Dynamics 365.

• Leading and mentoring team members, reviewing deliverables, and ensuring high-quality outputs.

• Communicating findings, insights, and recommendations effectively to clients and internal stakeholders.

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Yêu cầu công việc

Qualifications & Skills

Education & Certifications

• Professional certifications such as CISA, CIA, CPA, or equivalent are highly preferred.

• Bachelor’s degree in Information Technology, Computer Science, Information Systems, Accounting, or a related field.

Technical & Professional Skills

• 8+ years of experiences IT systems, IT governance, and internal control frameworks.

• Strong foundational knowledge of economics and computing.

• Proficiency in Microsoft Office applications (Word, Excel, PowerPoint).

Soft Skills

• Balanced communication style - able to engage confidently while maintaining thoughtful analysis.

• Strong team player with a demonstrated client service mindset.

• Excellent analytical, problem-solving, and interpersonal skills.

What’s In It For You

• Accelerate your technical capabilities and transformative leadership skills with future-focused courses and development programs.

• Broaden your horizons by working on highly integrated teams across the globe and collaborate with people of diverse -backgrounds - both professionally and culturally.

• Bring out the best in yourself with continuous investment in your personal well-being and career development.

• Develop your own personal purpose and help us create a positive ripple effect on our teams, our business, clients and society.

Quyền lợi

• Thưởng: Negotiable & attractive salary
• Giải thưởng: Professional, dynamic working environment
• Khác: Clear career path and promotion opportunities. Education Sponsorship and Oversea Travel