IT Audit Officer
Quận Hoàn Kiếm, Hà Nội (On-site)
Nghỉ trọn T7, CN
Hạn chót 06/12/2026
Đăng 6 ngày trước
Ít hơn 5 ứng viên
Yêu cầu công việc
- Bachelor degree in Information Technology, Information Security or related fields.
- At least 02 years of experience of internal audit/ external audit in banking/ IS/ IT industries, preferred for candidates with experience in international assurance/ consulting firms.
- Relevant professional certifications such as Certified Information Security Auditor (CISA) is preferrable.
- Fluently communication on both English and Vietnamese.
Yêu cầu nên có
Experience in an international assurance or consulting firm Relevant professional certifications, such as Certified Information Systems Auditor (CISA)
Công việc cụ thể là gì?
- Perform, as a team member, internal audit engagements of systems, applications and infrastructure.
- Develop and on-going maintain the IT internal audit methodology, programme and procedure.
- Prepare internal audit reports and submit to Team Leader/ Reviewer.
- 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.
- Conduct follow-up reviews on remedial actions of auditees.
- Stay updated on the emerging IT technologies, trends, relevant risks and respective IT audit practices.
- 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.
• Ngày làm việc: T2 - T6 • Giờ làm việc: 08:00 - 17:30 • Cấp bậc: Nhân viên (associate) • Loại công việc: Toàn thời gianQuyền lợi có gì?
Lương thưởng
Competitive
Cân bằng công việc-cuộc sống
18 days
Học hỏi & phát triển
Professional
Văn hoá công ty
Team Building
