Senior IT Auditor
Home Credit VN
Hanoi, VN
6 ngày trước


  • Conduct independently IT risk-based audit in compliance with State Bank of Vietnam (SBV) regulations, Home Credit Group regulation and other IT best practices
  • Support the audit tasks related to technology / IT : data analysis
  • Ensure gathering of sufficient, reliable, and relevant audit evidence related to technology / IT
  • Propose, assesses remedial actions related IT audit including monitoring of its completion
  • Support the tracking and monitoring the Group Audit findings and recommendations
  • Cooperate with Group Audit with possibilities to join audit mission in other Home Credit entities
  • Complete updating audit work done and follow up result corresponding with assigned audit tasks into audit system
  • Other ad-hoc tasks as needed

  • Bachelor’s Degree or higher in Accounting, Finance, Information Technology, or related major
  • At least 3-year working experience in Banking and Finance or Auditing
  • At least 3-year working experience in the field of Information Technology or Information Security (in auditing IT General Controls, Applications Control, IT Infrastructure and Management), preferably IT auditor in banking / audit firms
  • Being capable of collecting, analyzing, assessing, and synthesizing information
  • Have general knowledge, understanding about the laws, business administration and banking operations
  • Have the knowledge, skills of the internal audit
  • General understanding of corporate IT and Information Security principle
  • IT Audit Certificate CISA, CIA is a plus
  • Influent in English

  • 13th Salary Fixed and KPI Bonus
  • PTI Health Care for personal
  • 24 / 7 Accidental Insurance
  • 100% Social Insurance
  • Meal + Phone Allowance
  • Yearly Medical Checkup
  • 15 Annual Leaves
  • Professional and Transparent Working Environment
  • Apply Latest Financial Technology in the World
  • Báo cáo công việc này

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