Current jobs related to Manager) Lead Internal Audit - Thành phố Hồ Chí Minh - Zalo

  • Internal Audit Manager

    1 week ago

    Thành phố Hồ Chí Minh, Vietnam ShareCV Full time

    **Mô tả công việc** Assist in performing on-going risk assessment and the development of the annual internal audit plan. Define audit objectives, scope, and detailed audit programs based on risk analysis of the audited area. Develop detailed audit procedures and analytics to satisfy defined objectives. Manage, supervise and execute all facets of the...

  • Internal Audit, Principal

    2 weeks ago

    Thành phố Hồ Chí Minh, Vietnam AIA Full time

    FIND YOUR 'BETTER' AT AIA - We don’t simply believe in being ‘The Best’. We believe in better - because there’s no limit to how far ‘better’ can take us._ - We believe in empowering every one of our people to find their 'better' - in the work they do, the career they build, the life they live and the difference they make. So that together we can...

  • Internal Audit, Senior Lead

    6 days ago

    Ho Chi Minh City, Vietnam AIA Full time

    FIND YOUR 'BETTER' AT AIA - We don’t simply believe in being ‘The Best’. We believe in better - because there’s no limit to how far ‘better’ can take us._ - We believe in empowering every one of our people to find their 'better' - in the work they do, the career they build, the life they live and the difference they make. So that together we can...

  • IT Audit

    6 days ago

    Thành phố Hồ Chí Minh, Vietnam HSC Full time

    **JOB DESCRIPTION**: **Job overview** We are looking for an IT Audit & Compliance (Senior/Expert/Manager) who will maintain the organization's compliance with well-known IT standards, regulatory requirements, and internal policies. This role is crucial in ensuring the Confidentiality, Integrity, and Availability of the Organization’s information systems...

  • Internal Audit Manager

    2 days ago

    Ho Chi Minh City, Vietnam NavigosSearch Full time

    **What We Can Offer**: - Plan and initiate audit engagement according to annual audit plan, which includes interviews, data analytics, risks assessment, setting guidance for audit objectives and tests, supporting on the remediation of identified weaknesses - In charge of the execution of audit field works within the assigned audit engagement,...

  • Internal Audit Supervisor

    1 week ago

    Thành phố Hồ Chí Minh, Vietnam Toyota Financial Services Vietnam Full time

    **Mô tả công việc**: (Mức lương: Thỏa thuận) - Contribute to develop internal audit policy, procedure, process and submit to the Head of Dept., Supervisory Committee (SC), Board of Directors (BOD) for its review and approval. - Contribute to develop annual or unexpected internal audit plan and submit to the Head of Dept., SC, BOD for its review...

  • IT Internal Audit Expert Staff

    2 weeks ago

    Thành phố Hồ Chí Minh, Vietnam JACCS Full time

    TP.HCM **JOB DESCRIBTION** - 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 JIVF. - Provide higher manager level with recommendations for appropriate...

  • Internal Audit Senior Executive

    2 weeks ago

    Thành phố Hồ Chí Minh, Vietnam Công ty TNHH GS 25 Full time

    **Internal Audit Senior Executive**: Toàn thời gian - Internal Audit - Head Office Lương**:Thỏa Thuận** Địa điểm: Head Office Phòng ban: Internal Audit Hạn nộp hồ sơ: 29/10 — 31/10/2025 **I. MAIN ROLES & RESPONSIBILITIES** - Conduct in-store audits to ensure all locations comply with company policies, procedures, and operational...

  • Head of Internal Audit

    2 weeks ago

    Ho Chi Minh City, Ho Chi Minh, Vietnam VNG Full time ₫120,000,000 - ₫180,000,000 per year

    VNG is seeking an experienced Head of Internal Audit to strengthen and enhance our independent Internal Audit function. Based in Ho Chi Minh City, this leadership role will work closely with senior management and the Audit Committee to develop and implement the annual internal audit and SOX plans, which includes financial, operational, compliance and...

  • Internal Audit Executive

    4 days ago

    Thành phố Hồ Chí Minh, Vietnam Mirae Asset Full time

    **Nơi làm việc**: - Hồ Chí Minh (Quận 1) **Cấp Bậc**: - Nhân viên **Hình Thức**: - Nhân viên chính thức **Bằng Cấp**: - Đại học **Kinh Nghiệm**: - 3 - 7 Năm **Mức Lương**: - Lương thỏa thuận **Ngành nghề**: - Kế toán / Kiểm toán **Hạn chót nhận hồ Sơ**: - 15/11/2025 **Người...

Manager) Lead Internal Audit

2 weeks ago

Thành phố Hồ Chí Minh, Vietnam Zalo Full time

Hồ Chí Minh

Full-time

This role owns internal audits for IT systems and tech product operations while (re)designing processes and controls to ensure compliance, security, efficiency, and scalability. This is a hybrid Internal Audit × Process Quality Assurance role in a product company.

** What you will do**:

- **1) IT Systems & Security Audit**
- Plan and execute risk-based audits: ITGC, IAM/SoD, change & release, backup/DR, logging/monitoring, vulnerability & patch, vendor/third-party risk, cloud (AWS/Azure/GCP), data platforms.
- Application/product audits across SDLC/SSDLC, DevOps/CI/CD, APIs, privacy & data protection, infra configuration, environment segregation.
- Mobile & SDK focus: verify SDK/permission changes per release; detect SDK diffs across versions; validate app store compliance.
- Real‑time infra focus: test topic ACLs, rate‑limit/throttle, spam/abuse detection signals, failover/DR drills, and end‑to‑end logging/traceability.
- Build/maintain Risk Register, Control Library, and testing programs (test of design/effectiveness).
- Track remediation to closure; validate root-cause fixes.
- **2) Process Audit & (Re)Design**
- Map as-is processes (BPMN/SIPOC/RACI), analyze cycle time/defects/bottlenecks; design to-be processes optimizing cost-speed-quality.
- Define process controls, KPIs/SLAs, SOPs/Playbooks/Checklists; embed preventive & detective controls.
- Co-design SDLC “quality gates”; digitize workflows in Jira/Service Desk or workflow engines.
- **3) Compliance & Governance**
- Align to frameworks/standards: ISO 27001/27701, SOC 2, COBIT, ITIL, OWASP/SSDLC, and data privacy laws (e.g., GDPR, PDPD), Cybersecurity Law (VN).
- Prepare for external audits/assessments; coach control owners across functions.
- Govern data residency/retention, records of processing, and privacy‑by‑design reviews (PIA/DPIA).
- **4) Data & Analytics for Audit**
- Build analytics on logs/tickets/deploys/access/cost to detect anomalies and risk trends (leading indicators).
- Automate periodic controls and alerts; maintain dashboards for control health and remediation status.
- **5) Stakeholder Management & Enablement**
- Orchestrate with Product, Engineering, QA, SecOps, Data, Finance Ops, and Legal.
- Run training, workshops, and change-management communications.

**What you will need**:

- **Must-Have**
- Bachelor’s in CS/IT/Information Systems (or equivalent) with solid technical grounding (web/app, APIs, databases, networks, cloud basics).
- 5+ years of experience in IT Audit, Process/Quality Assurance, or Tech Risk/Compliance in product/SaaS/fintech/high tech.
- Strong process modeling (BPMN), root-cause analysis, and control design; working knowledge of SDLC/DevOps/CI/CD and ITIL (Incident/Problem/Change/Release).
- Data skills: basic SQL queries; comfort with logs/metrics; Excel/BI proficiency; scripting (Python) is a plus.
- Excellent communication and influencing; able to challenge both technical and operational stakeholders.
- **Nice-to-Have / Certifications**
- CISA/CIA/CRISC/ISO 27001 LA, ITIL, COBIT, CSSLP; Lean Six Sigma (Green/Black Belt); PMP or Agile (Scrum/Kanban).
- Experience with cloud audits (AWS/Azure/GCP), SOC 2/ISO 27001 readiness, and privacy programs.
- Hands-on with workflow/GRC tools (Jira/Confluence/ServiceNow; OneTrust/Drata/Vanta, etc.).