IT Audit and Risk Assessment Specialist

3 weeks ago


Thành phố Hồ Chí Minh, Vietnam Công Ty TNHH Amaris Việt Nam Full time

**Mô tả công việc**:
(Mức lương: Thỏa thuận)
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.

**Chức vụ**: Nhân viên/Chuyên viên

**Hình thức làm việc**: Toàn thời gian

**Quyền lợi được hưởng**:
**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

**Yêu cầu bằng cấp (tối thiểu)**: Trung cấp - Nghề

**Yêu cầu công việc**:
ABOUT YOU
- Bachelor’s degree in information technology, computer science, or a related field
- 5+ 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.

**Yêu cầu giới tính**: Nam/Nữ

**Ngành nghề**: Kế Toán/Kiểm Toán,Kiểm Toán,Quản Trị Rủi Ro,Tài Chính/Ngân Hàng

Trung cấp - Nghề
Không yêu cầu



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