IT Audit Assistant Manager

Public Bank Vietnam (PBVN) · Hà Nội

Loại hình

Toàn thời gian

Hình thức

Tại văn phòng

Cấp bậc

Trưởng / Phó phòng

Ngành nghề

Kế toán / Kiểm toán / Thuế

Mức lương

Đến 64tr

Địa điểm

Thành phố Hà Nội, Hà Nội

Tổng quan

Evaluate and assess the effectiveness of the Bank’s processes on IT governance, risk management and internal controls.
Develop and contribute the annual internal audit plan.
Perform, as a team leader, internal audit engagements of systems, applications and infrastructure and responsible for the effectiveness of workdone.
Be responsible for maintaining the IT internal audit methodology, programme and procedures.
Review internal audit reports to highlight the IT control lapses/ weaknesses before submission to the CIA.
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.
Monitor the remedial actions of auditees to ensure the effectiveness of remedial/ corrective actions.
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.
Provide necessary trainings/ updates to other staff on IT risks, emerging trends and relevant industry standards/ best practice.
Serve as a relief or representative to Chief Internal Auditor to attend official meetings or events.

Bachelor degree in Information Technology, Information Security or related fields.
At least 06 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) or its equivalent is required.
Demonstrated ability to lead, motivate, and develop high-performing audit teams.
Fluently communication on both English and Vietnamese.
SKILL TAGS
Information Security/ Cybersecurity
Auditing
IT risk assessment
Team management
Communication
Reporting

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