Work location: Ho Chi Minh
Salary:
Industry: Banking , Finance / Investment , IT - Hardware / Network , IT - Software
Level: Experienced (Non - Manager)
Responsible for control to ensure that all IT’s process/ procedure are fully complied.
- Works with IT Operations and Development teams to define, modify designs the control process as appropriate. Actively lead process and provide individual contributions after key process have been identified.
- Works with all Departments to prepare and update documents relating to IT.
- Take main responsibility in implementing the internal audit process within IT Dept to make sure all guideline, procedure, standard and policy documents are followed.
- Provides monthly/quarterly audit reports belong to security/governance and compliance.
Công Ty Tài Chính Mirae Asset (Việt Nam)
http://tuyendung.mafc.com.vn Number of employees: 120-150
