IT Auditor (Banking/ Financial Services)

Chailease International Leasing Co., Ltd. (Head Office) · Hồ Chí Minh

Loại hình

Toàn thời gian

Hình thức

Tại văn phòng

Cấp bậc

Nhân viên

Ngành nghề

Kế toán / Kiểm toán / Thuế

Mức lương

Thương lượng

Địa điểm

Hồ Chí Minh, Hồ Chí Minh, Hồ Chí Minh

Tổng quan

Build up IT standards, regulatory requirements, and internal policies.
Plan and execute independent internal IT audits and risk assessments for a variety of engagements.
Determine audit methods and scope to meet the general purpose of each internal audit item.
Review the effectiveness of IT general controls, IT applications, and other security audits supporting the Company’s business and operations.
Check and evaluate compliance with internal policies and regulations of the Company and the State.
Finalize audit results and reports, make recommendations, and exchange results with relevant departments to collect feedback.
Monitor the progress of completing audit recommendations.
Other task:
Prepare reports related to the internal control system and internal audit for the competent authorities as prescribed.
Support the independent audit department and perform other requirements when necessary.
Support departments and divisions in the company to conduct periodic self-assessments as prescribed.
Support making various types of reports as required.

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