IT Auditor_Chuyên Viên Kiểm Toán CNTT

Trách nhiệm chính

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 and 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

Bachelor's Degree or above in information technology or specialized majors such as Computer Science, Computer Engineering, or Management Information System.
Minimum 2 years of experience in IT or 02 years in audit.
Studying certificates in information technology audit such as CIA or 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 reports in English.
Proficiency in Microsoft Office.

Yêu cầu ưu tiên

Mức lương

Mức lương: 15 - 20 triệu VNĐ.
Lương thỏa thuận theo năng lực và kinh nghiệm.
Thưởng hiệu suất, thưởng theo kết quả kinh doanh, thưởng tháng 13 và thưởng lễ, Tết.
Xét tăng lương định kỳ.

Phúc lợi

Full salary during training and probation.
Participating Social Insurance with full wages, plus medical and unemployment insurance.
Accident Insurance 24/24 provided from the first working day.
Additional health insurance and annual medical check-up.
Lunch and transportation allowance.
Support for working equipment, professional training, and certification fees.
12 annual leave days per year, increasing based on seniority.
Team building and company trip activities.
Birthday gifts and welfare policies for long-term employees.

Hình thức làm việc

Thông tin khác

IT Auditor_Chuyên Viên Kiểm Toán CNTT