Hcmc - IT Audit and Risk Assessment Specialist

3 weeks ago


Thành phố Hồ Chí Minh, Vietnam Amaris Consulting Full time

**Who are we? **:**Amaris Consulting** is an independent technology consulting firm providing guidance and solutions to businesses. With more than 1,000 clients across the globe, we have been rolling out solutions in major projects for over a decade - this is made possible by an international team of 7,600 people spread across 5 continents and more than 60 countries. Our solutions focus on four different Business Lines: Information System & Digital, Telecom, Life Sciences and Engineering. We’re focused on building and nurturing a top talent community where all our team members can achieve their full potential. Amaris is your steppingstone to cross rivers of change, meet challenges and achieve all your projects with success.

**Brief Call**: Our process typically begins with a brief virtual/phone conversation to get to know you The objective? Learn about you, understand your motivations, and make sure we have the right job for you

**Interviews** (the average number of interviews is 3 - the number may vary depending on the level of seniority required for the position). During the interviews, you will meet people from our team: your line manager of course, but also other people related to your future role. We will talk in depth about you, your experience, and skills, but also about the position and what will be expected of you. Of course, you will also get to know Amaris: our culture, our roots, our teams, and your career opportunities

**Case study**: Depending on the position, we may ask you to take a test. This could be a role play, a technical assessment, a problem-solving scenario, etc.

We look forward to meeting you
**Job description**:
**ABOUT THE JOB**
- Lead the overall technical assurance definition and execution of the Technology Assurance framework and programs
- Provide expertise level guidance on compliance requirements related to technology for control/process documentation, testing, and issue management
- Collaborate with Group InfoSec Governance to assess critical and key gaps against standards and regulatory requirements related to technology
- Manage the Technology assessment at an expert level and evaluate and advise on the overall design and effectiveness of all key technology controls throughout the business cycle
- Contribute to defining, developing, and maintaining technology assurance framework in all markets in accordance with the Group Technology Roadmap
- Accountable for planning, managing, and executing day-to-day activities of Technology related audit engagements
- Collaborate with key technology, business, risk, audit, and compliance teams to identify, evaluate, and address critical technology-related risks
- Proactively research industry trends and define, influence, and implement appropriate technology-related KRIs, metrics, and solutions
- Ensure readiness for IT Security Internal/External audits and advise BUs on Technology risk assessment.

**ABOUT YOU**
- Bachelor’s degree in information technology, computer science, or a related field
- 6+ years of experience in IT Audit and Risk Assessment
- Industry recognized certification such as CGEIT, CISSP, CISM, CISA, ISO 27001, CRISC, PCI DSS, etc.
- Excellent stakeholder management and communication skills
- Good command of spoken and written English
- Solid understanding of current and emerging technologies
- Detailed oriented and able to work under pressure and accustomed to working under tight deadlines
- Team-oriented, collaborative, diplomatic, and flexible
- Strong written and verbal communication skills, strong effectiveness across business units.

**Benefits**
- 13th-month salary
- 14+ annual leaves per year
- Premium healthcare insurance, starting from your probation period
- Project reviews and yearly performance appraisals
- Annual company trips
- Teambuilding activities: Team lunch/dinner, events, and celebrations, sports clubs (football, yoga, badminton, etc.)
- International team with flexible working time + hybrid working
- Tailor-made career path
- Technical workshops and training courses
- Mobility: Opportunities to be on-site abroad in our offices in over 60+ countries

**_Equal Opportunity_



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