Chuyên Viên Kiểm Toán Công Nghệ Thông Tin

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 in information technology or specialized majors (Ex: Computer science, Computer Engineering, Management information system…).

- 2 years in IT experience or 02 years in audit.

- Having general knowledge and understanding of the law, business administration and banking operations.

- To be capable of collecting, analyzing, assessing and synthesizing information.

- To have knowledge and skills of the internal audit.

- Appreciation in IPPF - International Professional Practices Framework.

- Familiar with current laws and SBV regulations in Information Technology and Cybersecurity.

- Ability to 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.

- To have honest character, consciousness of compliance with applicable laws.

- To comply with rules on professional virtue as truthful, objective, confidential, responsible and cautious.

- Ability to work independently and under pressure.

- Critical thinking.