IT Auditor_Chuyên Viên Kiểm Toán Công Nghệ Thông Tin

Địa điểm

Hồ Chí Minh

72-74 Nguyễn Thị Minh Khai, Võ Thị Sáu, Quận 3, Hồ Chí Minh

Ngày cập nhật
21/11/2025
Ngành nghề
CNTT - Phần mềm, Tài chính / Đầu tư, Kế toán / Kiểm toán
Hình thức
Nhân viên chính thức
Cấp bậc
Nhân viên

Lương
18 - 20 triệu VNĐ
Kinh nghiệm
Không yêu cầu kinh nghiệm
Số lượng
1
Hết hạn nộp
07/12/2025

Phúc lợi

Chế độ bảo hiểm
Du Lịch
Chế độ thưởng
Chăm sóc sức khỏe
Đào tạo
Tăng lương
Laptop
Phụ cấp
Công tác phí
Nghỉ phép năm
CLB thể thao

Mô tả Công việc

- 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 JACCS Vietnam.
- 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.
- Monitor/Follow up IT- related corrective actions from auditees.
- 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 Manager.

Yêu Cầu Công Việc

- Have Bachelor's Degree (or above) in information technology or specialized majors (Ex: Computer science, Computer Engineering, Management information system…).

- 2 years in IT experience or 02 years in audit.

- Studying certificates in information technology audit such as CIA, CISA,...

- Appreciation in IPPF - International Professional Practices Framework.

- Sound understanding about audit procedures and risks.

- General understanding about banking operations.

- Familiar with current laws and SBV regulations in Information Technology and Cybersecurity.

- Ability to obtain, analyze, evaluate and synthesize information.

- Communicate and write audit/ad-hoc report in English.

- Proficiency in Microsoft Office.

- Some understanding about internal audit software is a plus.

- Prefer candidates with experiences in Big4 Firms.