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Chuyên Viên Kiểm Toán Công Nghệ Thông Tin

Công Ty Tài Chính TNHH Một Thành Viên Quốc Tế Việt Nam JACCS
Updated: 31/07/2025

Employment Information

Benefits

  • Laptop
  • Chế độ bảo hiểm
  • Du Lịch
  • Phụ cấp
  • Chế độ thưởng
  • Chăm sóc sức khỏe
  • Đào tạo
  • Tăng lương
  • Công tác phí
  • Nghỉ phép năm
  • CLB thể thao

Job requirement

- 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.

Job requirement

- 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.

More Information

  • Qualification: Bachelor
  • Age: 25 - 40
  • Job type: Permanent
  • Probation time: Full salary during the training and probation
  • Working time: Working time: 8:30 - 17:30, from Monday - Friday
  • Benefits:

    - Participating Social Insurance with full wages
    - Accident Insurance 24/24 is bought at the first working day
    - Added bonus at the end of year

  • Annual leave: 12 annual leave days/ year and added up to seniority

Company Overview

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

www.jaccs.com.vn Number of employees: 1,500

Công Ty Tài Chính TNHH MTV Quốc Tế Việt Nam JACCS JACCS International Vietnam Finance 15th Floor, Centec Tower, 72 - 74 Nguyen Thi Minh Khai St., Ward 6,... View more

Chuyên Viên Kiểm Toán Công Nghệ Thông Tin

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