Perform, as a team member, internal audit engagements of systems, applications and infrastructure.
Develop and on-going maintain the IT internal audit methodology, programme and procedure.
Prepare internal audit reports and submit to Team Leader/ Reviewer.
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.
Conduct follow-up reviews on remedial actions of auditees.
Stay updated on the emerging IT technologies, trends, relevant risks and respective IT audit practices.
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.
Yêu cầu công việc
Bachelor degree in Information Technology, Information Security or related fields.
At least 02 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) is preferrable.
Fluently communication on both English and Vietnamese.