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← Công Ty Tài Chính TNHH Một Thành Viên Quốc Tế Việt Nam JACCS

IT Auditor_Chuyên Viên Kiểm Toán Công Nghệ Thông Tin

Công Ty Tài Chính TNHH Một Thành Viên Quốc Tế Việt Nam JACCS ·
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Type
Full-time
Work mode
On-site
Level
Staff
Industry
Accounting / Audit / Tax
Salary
18tr - 20tr
Location
Hồ Chí Minh, Quận 3

Overview

  • 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.
  • Have Bachelor's Degree (or above) in information technology or specialized majors (Ex: Computer science, Computer Engineering, Management information system…).
  • 2 years in IT experience or 02 years in audit.
  • Studying certificates in information technology audit such as CIA, 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 report in English.
  • Proficiency in Microsoft Office.
  • Some understanding about internal audit software is a plus​.
  • Prefer candidates with experiences in Big4 Firms.

Benefits

Training

Summary of facts from the official posting. View original ↗

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