Senior Internal Audit Specialist (IT)
Hồ Chí Minh (Quận 4)
4 ngày trước

Mô Tả Công Việc

  • Involve in planning, executing and completing audit field works according to established schedule for IT audit engagements
  • Plan and perform other audits of allocated auditable areas, including IT general and application controls reviews for areas allocated to process auditors in the performance of integrated audits
  • Provide higher manager level with recommendations for appropriate improved controls and practices
  • Provide input on team member performance for evaluation purposes
  • Monitor IT related corrective actions from auditees
  • Provide assistance to external audit, VP Bank internal audit and SBV inspection as required
  • Attend required professional training for certifications and to comply with auditing standards
  • Keep tracking of audit procedures and regulations by attending conferences, workshops and continuing education seminars
  • Undertake other tasks assigned by Internal Audit Team Leader
  • Yêu Cầu Công Việc

  • Bachelor Degree in Information technology or specialized majors
  • Studying certificates in information technology audit such as CIA, CISA
  • 04 years in IT auditing experience or 03 years in audit plus 02 years working in IT related area.
  • Prefer candidates with experience in Big4
  • Understanding of coaching culture and proven experience in coaching a small group of staff (1-3)
  • Some understanding about internal audit software is a plus
  • Time management
  • Critical thinking
  • Ability to communicate in English
  • Proficiency in Microsoft Office
  • Appreciation in IPPF -International Professional Practices Framework
  • Sound understanding about IT, audit procedures and risks
  • General understanding about banking operations
  • Job tags : Senior Senior Internal Audit Specialist Senior Internal Audit Specialist IT

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