IT Internal Audit, Senior Executive (Chuyên Viên Kiểm Soát Nội Bộ)

Job Purpose Summary
The jobholder is responsible for
• Planning and executing audit engagements on IT-related areas, separately or in joint with other operational audit engagements, in line with the Group IA’s methodology and IIA’s standards, as per the approved annual audit plan or upon ad-hoc request by Board of Controller (BOC)/ the bank’s Management;
• Advising Head of IA on IT-related knowledge domains, related risk and controls, emerging trends in IT audit approach, tools, and skills;
• Delivering internal training sessions, either in a structured or on-the-job format on IT knowledge and related matters for other team members;
• Supporting Head of IA and other team members to perform non IT-related audit tasks and reporting tasks.
Key Responsibilities and Accountabilities
**Must Have:
• Developing IT audit plans and executing fieldwork.
• Preparing timely and comprehensive audit reports
• Following up on audit findings for corrective actions.
• Providing advices on IT risk identification and analysis; key risks and controls in IT auditing areas; and technical matters regarding IT operations
• Strong communication and team collaboration skills.
**Preference:
• Supporting non-IT audits and ad-hoc investigations.
• Delivering effective training sessions.
• CIA
• CISA
• Other IT-related certifications

Secured Loan at special rate under PFS Scheme
,#Health Care & Group Term Life Insurance
,#Cơ hội đào tạo

IT Audit, Data Analysis, IT Advisory, Risk Management, Internal Audit