IT Audit Officer, Head Office

Public Bank Vietnam Ltd · Hà Nội

Type

Full-time

Work mode

On-site

Level

Director

Industry

Accounting / Audit / Tax

Salary

Thương lượng

Location

Hà Nội, Hà Nội, Hà Nội

Overview

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.

Summary of facts from the official posting. View original ↗

You'll be taken to the employer's official application page.