Mô tả công việc

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.

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.

Thông tin tham khảo

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Nguồn tin: Nguồn: CareerViet · đăng 08/09/2026