IS Senior Auditor
Banking
Ho Chi Minh
Negotiable
Report to: Internal Audit Manager • Conduct the annual risk assessment in a program of Information System audit coverage. • Submit relevant statutory reports for the State Bank of Vietnam and ad hoc tasks. • Responsible for audit activities related to information technology and in particular on project management, software development and testing, change and release management, production support, infrastructure and security assessment. • Follow up the audit implementations for IS audit recommendations. • Ensure the compliance with Internal Audit policy and Audit Methodology of Group in performing audit tests, and preparing working papers and draft reports.
• Bachelor degree with background in IT or Economics (Accounting, Financing or Banking) or higher in appropriate specialty (prefer CISA certification). • Fluent in English • Strong presentation skills • At least 3 years experience of working in finance, banking area or working in audit • Honest, conscious of compliance with applicable laws. • General knowledge & understanding about the laws, business administration and banking operations. • Capable of collecting, analyzing, assessing and synthesizing information; • Internal audit and sufficient IT audit experience to work independently. • Good communication skill and interpersonal skill. • Ability to work under high pressure
Please submit your updated CV to hong.nguyen@talentviet.com & nga.vo@talentviet.com; directly contact Ms. Hong at 3910 1126 - ext 106 for more information.
