IT Audit Assistant Manager, Internal Audit Department, Head Office

- Evaluate and assess the effectiveness of the Bank’s processes on IT governance, risk management and internal controls.

- Develop and contribute the annual internal audit plan.

- Perform, as a team leader, internal audit engagements of systems, applications and infrastructure and responsible for the effectiveness of work done.

- Be responsible for maintaining the IT internal audit methodology, programme and procedures.

- Review internal audit reports to highlight the IT control lapses/ weaknesses before submission to the CIA.

- Co-ordinate with other audit teams, to give subjected matter advice on IT areas during the Business Unit audit/ Head Office Department audit/ Ad-hoc review.

- Monitor the remedial actions of auditees to ensure the effectiveness of remedial/ corrective actions.

- Contribute and give comments regarding to risk & control, on the Bank’s proposed IT policies and guidelines, to ensure alignment with regulatory requirements and the industry relevant standard/ best practices.

- Provide necessary trainings/ updates to other staff on IT risks, emerging trends and relevant industry standards/ best practice.

- Serve as a relief or representative to Chief Internal Auditor to attend official meetings or events.

• Giờ làm việc: 08:00 - 17:30 • Cấp bậc: Nhân viên (executive)