ITGC Compliance Manager ( System Engineer, IT Support)

VinFast
Symphony Building, Vinhomes Riverside, Chu Huy Man, Long Bien, Ha Noi
At office
Posted 10 days ago

Job description

1. ITGC Management and Compliance: 

  • Lead the implementation and monitoring of IT General Controls (ITGC) to ensure compliance with regulatory frameworks and industry best practices. 
  • Manage and evaluate the effectiveness of controls in areas such as change management, access controls, IT operations, and system development. 
  • Perform periodic reviews and assessments of ITGC to identify gaps and recommend corrective actions. 
  • Ensure documentation and evidence of ITGC compliance activities are up-to-date and easily accessible for audits. 

 

2. Audit Support: 

  • Serve as the primary liaison between IT and external/internal auditors. 
  • Coordinate ITGC audit activities, including walkthroughs, testing, and remediation efforts. 
  • Respond to auditor requests for information, documentation, and clarification. 
  • Address and resolve audit findings through the development of action plans. 

 

3. Risk Assessment and Mitigation: 

  • Identify potential IT risks and work collaboratively with teams to implement mitigation strategies. 
  • Conduct periodic IT risk assessments to evaluate the organization’s IT control environment. 
  • Develop and maintain a risk register for tracking identified risks and their resolution. 

 

4. Policy and Process Development: 

  • Develop, implement, and maintain IT governance policies and procedures to ensure alignment with compliance requirements. 
  • Work with cross-functional teams to integrate compliance practices into operational processes. 
  • Provide recommendations for process improvements to strengthen IT controls. 

 

5. Training and Awareness: 

  • Educate and train staff on ITGC requirements and compliance standards. 
  • Promote a culture of compliance and continuous improvement across the organization. 

Your skills and experience

1. Education: 

  • Bachelor's degree in Information Technology, Computer Science, Business Administration, or a related field. 
  • Advanced degrees or certifications (e.g., MBA, CISA, CISSP, CRISC) are a plus. 

 

2. Experience: 

  • Minimum 5–8 years of experience in IT compliance, audit, or risk management. 
  • In-depth knowledge of ITGC frameworks, SOX requirements, and industry standards like COBIT, ISO 27001, or NIST. 
  • Experience managing IT audits and remediation efforts. 

 

3. Skills: 

  • Strong understanding of IT environments, systems, and controls, including ERP systems, databases, and cloud environments. 
  • Excellent project management, organizational, and communication skills. 
  • Analytical mindset with the ability to identify gaps and provide practical solutions. 
  • Proficiency in GRC (Governance, Risk, and Compliance) tools. 

Shape 

4. Key Competencies: 

  • Attention to detail and accuracy. 
  • Problem-solving capabilities. 
  • Collaboration and teamwork. 
  • Ability to work under pressure and meet deadlines. 

Why you'll love working here

  • Competitive salary range, commensurate with experience
  • Additional benefits include lunch allowance, free parking, social insurance, and PVI insurance
  • Annual performance reviews with bonuses for top performers
  • 13th month salary provided annually
  • Enjoy preferential pricing for services within the Vingroup ecosystem including Vinmec, Vinpearl, and Vinschool...

Vươn tầm thế giới

Company type
Non-IT
Company industry
Manufacturing and Engineering
Company size
1000+ employees
Country
Vietnam
Working days
Monday - Saturday
Overtime policy
No OT