IT Auditor

**Mô tả công việc**
- Build up IT standards, regulatory requirements, and internal policies.
- Plan and execute independent internal IT audits and risk assessments for a variety of engagements.
- Determine audit methods and scope to meet the general purpose of each internal audit item.
- Check and evaluate compliance with internal policies and regulations of the Company and the State.
- Finalize audit results and reports, make recommendations, and exchange results with relevant departments to collect feedback.
- Monitor the progress of completing audit recommendations.
- Other task:

- Prepare reports related to the internal control system and internal audit for the competent authorities as prescribed.
- Support the independent audit department and perform other requirements when necessary.
- Support departments and divisions in the company to conduct periodic self-assessments as prescribed.
- Support making various types of reports as required.
- Bachelor degree or above, majored in Auditing, Information Technology, Information Security or related majors.
- Fluent in English (4 skills).
- Have knowledge of regulations, products in the banking and finance industry, auditing methods and techniques.
- Understand the regulations of the State Bank on information system security in finance - banking activities.
- Proficient in Microsoft Office (PowerPoint, Word, Excel).
- Strong analytical skills, research, logical reasoning, problem solving.
- Working time is only 5 days/week (from Monday to Friday).
- Attractive salary.
- 13th month salary, annual salary increase, year-end bonus according to annual performance evaluation.
- Company car when working outside the company.
- Lunch allowance; phone and computer are provided.
- Clear career path according to Company’s policy.
- Teambuilding level 5* domestically and internationally; company sponsored when traveling, picnic in groups.
- Happy Hour, New Year Party, Lucky Draw, Christmas Party, Birthday, watching movies and other entertainment activities.
- Besides the statutory insurance, all employees have accident and health insurance package 24/24.

**Thông tin vị trí**:

- Vị trí- IT Auditor- Nơi làm việc- TP. HCM- Liên hệ