IT Auditor

LOTTE FINANCE VIETNAM

Tầng 12A, Tháp Tây, tòa nhà LOTTE Center Hà Nội, 54 Liễu Giai, Quận Ba Đình, Hà Nội

Tại văn phòng

Đăng 15 giờ trước

Kỹ năng:

Chuyên môn:

Lĩnh vực:

Ngân Hàng

Dịch Vụ và Tư Vấn IT

Dịch Vụ Tài Chính

3 Lý do để gia nhập công ty

Conduct risk assessments related to the company's IT operations and support the Head of Internal Audit in developing the annual IT audit plan based on the identification and evaluation of IT-related business risks.
Participate in developing internal documents such as regulations, processes, and guidelines related to IT audit activities.
Develop detailed IT audit plans for each audit engagement, including but not limited to: pre-audit analysis, risk and control assessment, preparing detailed audit programs, selecting audit samples, and assigning tasks to audit team members.
Conduct audits on IT projects, IT security, and IT infrastructure (including networks, servers, operating systems, databases, application systems, core systems, and IT environment). Report findings and propose recommendations to the Head of Internal Audit. Monitor and follow up on the remediation of audit findings.
Conduct IT audit-related training sessions as assigned by the Head of Internal Audit.
Extract and analyze data from internal systems as required.
Engage in self-learning during the course of work by thoroughly understanding internal regulations and applicable laws; stay updated on changes in financial company regulations and assess their potential impact and risks on company operations.
Perform other audit tasks as assigned by the Head of Internal Audit.

Bachelor’s degree or higher in Information Technology or a related field.
At least two years of working experience in the Information Technology sector.
Solid understanding of IT systems, cybersecurity, databases, and IT/audit processes.
Professional certifications (CISA, CISSP, CEH, ISO 27001, or equivalent) are preferred.
Strong analytical, risk assessment, and problem-solving skills.
Good communication, teamwork, and reporting skills in both Vietnamese and English.
Proactive, detail-oriented, and eager to learn and stay updated on new technologies and audit practices.

Attractive salary. Performance based award.
Young and dynamic working environment.
Continuous development of hard and soft skills through work and professional trainings.
Opportunity to approach newest technology trends
Exciting leisure: sport and art events (football club, family day...)
Company's labor policy completely pursuant to Vietnamese labor legislation plus other benefits offered by the company