IT Auditor_Chuyên Viên Kiểm Toán CNTT
Công ty Tài Chính TNHH Một Thành Viên Quốc Tế Việt Nam JACCS
Mô tả công việc
- Involve in planning, executing and completing audit field works according to established schedule for IT audit engagements. - Conduct the internal audits to evaluate the adequacy and effectiveness of the information-related controls and processes at JACCS Vietnam. - Plan and perform other audits of allocated auditable areas, including IT general and application controls reviews for areas allocated to process auditors in the performance of integrated audits. - Provide higher manager level with recommendations for appropriate improved controls and practices. - Monitor/Follow up IT- related corrective actions from auditees. - Attend required professional training for certifications and to comply with auditing standards. - Keep tracking of audit procedures and regulations by attending conferences, workshops and continuing education seminars. - Undertake other tasks assigned by Internal Audit Manager.
Yêu cầu công việc
- Have Bachelor's Degree (or above) in information technology or specialized majors (Ex: Computer science, Computer Engineering, Management information system...). - 2 years in IT experience or 02 years in audit. - Studying certificates in information technology audit such as CIA, CISA,... - Appreciation in IPPF - International Professional Practices Framework. - Sound understanding about audit procedures and risks. - General understanding about banking operations. - Familiar with current laws and SBV regulations in Information Technology and Cybersecurity. - Ability to obtain, analyze, evaluate and synthesize information. - Communicate and write audit/ad-hoc report in English. - Proficiency in Microsoft Office. - Some understanding about internal audit software is a plus. - Prefer candidates with experiences in Big4 Firms.
Quyền lợi
- Full salary during the training and probation - Working time: 8:30 - 17:30, from Monday - Friday - 12 annual leave days/ year and added up to seniority - Participating Social Insurance with full wages - Accident Insurance 24/24 is bought at the first working day - Added bonus at the end of year