Chuyên Viên Kiểm Toán Công Nghệ Thông Tin

Địa điểm

Ngày cập nhật
30/09/2024
Ngành nghề
CNTT - Phần mềm, Kế toán / Kiểm toán, Tài chính / Đầu tư
Hình thức
Nhân viên chính thức

Lương
25 Tr - 30 Tr VND
Kinh nghiệm
3 - 4 Năm
Cấp bậc
Trưởng nhóm / Giám sát
Hết hạn nộp
30/11/2024

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 in information technology or specialized majors (Ex: Computer science, Computer Engineering, Management information system…).

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

- Having general knowledge and understanding of the law, business administration and banking operations.

- To be capable of collecting, analyzing, assessing and synthesizing information.

- To have knowledge and skills of the internal audit.

- Appreciation in IPPF - International Professional Practices Framework.

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

- Ability to 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.

- To have honest character, consciousness of compliance with applicable laws.

- To comply with rules on professional virtue as truthful, objective, confidential, responsible and cautious.

- Ability to work independently and under pressure.

- Critical thinking.

Thông tin khác

Bằng cấp: Đại học
Lương: 25 Tr - 30 Tr VND

Công Ty Tài Chính TNHH Một Thành Viên Quốc Tế Việt Nam JACCS

Địa điểm Lầu 15, tòa nhà Centec, 72-74 Nguyễn Thị Minh Khai, P6, Q3, Tp.HCM

Thông tin công ty

Qui mô công ty: 1,500
Loại hình hoạt động: Trách nhiệm hữu hạn
Website: www.jaccs.com.vn

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Giới thiệu về công ty

Công Ty Tài Chính TNHH MTV Quốc Tế Việt Nam JACCS

JACCS International Vietnam Finance

15th Floor, Centec Tower, 72 - 74 Nguyen Thi Minh Khai St., Ward 6, District 3, HCMC

JACCS INTERNATIONAL VIETNAM FINANCE Co., Ltd
"The best way for your financial solution"