IT Audit, Risk Specialist
Michael Page
- Hanoi
- US$30,000-50,000 per year
- Permanent
- Full-time
- Assist the Department Head in risk assessment and annual compliance control plan development for IT.
- Assist the Department Head in developing detailed internal audit/compliance control plans and system audit document templates.
- Develop an appropriate audit program for each audit.
- Perform detailed audit activities according to approved internal audit/compliance control plans as required.
- Prepare internal audit reports on findings, risks, and recommendations for system improvement for review and approval by BoD. Organise meetings and coordinate with audit units.
- Monitor to ensure that recommendations in internal audit reports are fully and properly implemented in accordance with regulations.
- Identify potential risks in control systems to recommend, alert, and control risks in business operations.
- Provide advice and support to departments within the Company in activities to ensure compliance with standards, procedures, regulations, and risk reduction.
- Conduct training activities
- Bachelor's degree or higher in Information Technology or related field.
- 3+ years of experience in Internal Control/Internal Audit in IT for large enterprises/financial institutions
- Strong communication, stakeholders' management
- Knowledge in Independent Auditing/Internal Audit in IT, IT Infrastructure, Cloud, Information Security, cybersecurity, software development, or system implementation (SAP/ERP…).