← Công ty TNHH Japfa Comfeed Việt Nam
IT Internal Audit (Biên Hòa - Đồng Nai)
Công ty TNHH Japfa Comfeed Việt Nam · Đồng Nai
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Type
Full-time
Work mode
On-site
Level
Staff
Industry
Accounting / Audit / Tax
Salary
Thương lượng
Location
Đồng Nai, Đồng Nai, Đồng Nai
Overview
- Conduct IT risk assessments and evaluate IT control effectiveness.
- Review IT General Controls (ITGC) and application controls.
- Ensure compliance with IT policies, standards, and governance frameworks.
- Support internal and external IT audit activities.
- Review user access management and system authorization controls.
- Monitor IT-related risks and recommend corrective actions.
- Analyze system and operational data using analytics tools.
- Coordinate with IT and business teams to improve compliance processes.
- Prepare audit reports, findings, and presentations for management.
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