Chuyên Viên Kiểm Toán Công Nghệ Thông Tin

- 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.
- Monitor/Follow up IT- related corrective actions from auditees.
- Attend required professional training for certifications and to comply with auditing standards.
- Involve in planning, executing and completing audit field works according to established schedule for IT audit engagements.
- Provide higher manager level with recommendations for appropriate improved controls and practices.
- Keep tracking of audit procedures and regulations by attending conferences, workshops and continuing education seminars.
- Undertake other tasks assigned by Internal Audit Manager.

- Full salary during the training and probation
- Participating Social Insurance with full wages
- 12 annual leave days/ year and added up to seniority
- Accident Insurance 24/24 is bought at the first working day
- Working time: 8:30 - 17:30, from Monday - Friday
- Added bonus at the end of year

- Having general knowledge and understanding of the law, business administration and banking operations.
- 2 years in IT experience or 02 years in audit.
- Have Bachelor's Degree in information technology or specialized majors (Ex: Computer science, Computer Engineering, Management information system...).
- Appreciation in IPPF - International Professional Practices Framework.
- To be capable of collecting, analyzing, assessing and synthesizing information.
- Familiar with current laws and SBV regulations in Information Technology and Cybersecurity.
- Ability to communicate and write audit/ad-hoc report in English.
- Prefer candidates with experiences in Big4 Firms.
- Proficiency in Microsoft Office.
- To comply with rules on professional virtue as truthful, objective, confidential, responsible and cautious.
- To have knowledge and skills of the internal audit.
- To have honest character, consciousness of compliance with applicable laws.
- Some understanding about internal audit software is a plus​.
- Ability to work independently and under pressure.
- Critical thinking.