Senior IT Auditor

Thương lượng 414 lượt xem - Hết hạn trong 11 giờ

Các Phúc Lợi Dành Cho Bạn

13th salary + KPI Bonus
Family Health Insurance
18 days of paid annual leave

Mô Tả Công Việc

Role purpose:
This position is responsible for completing all aspect of the audit process, including performing, planning and execution of IT audits /audit tasks and special projects.

Key Accountabilities
- Identify areas of IT risk in the management and operation of the company. Key areas for examination include but not limited to security, change control and purchasing;
- Conduct review and evaluation of the effectiveness of common control points and controls on applications related to IT systems;
- Review and assess compliance with operational activities related to IT systems;
- Deliver in-depth analytics to improve security and operational efficiency at IT checkpoints;
- Prepare audit programs, working papers, audit reports and related documentation and correspondence;
- Make recommendations to reduce risk and implement recommended remediation status monitoring;
- Drafts high quality reports and ensures findings and actions are well documented;
- Consults through ad-hoc advisory engagements while working hand-in-hand with business units to share risk considerations as they undergo strategic projects;
- Update and monitor Internal Audit Department historical files with audit results;
- Other tasks are as assigned by Head of Internal Audit.
Xem toàn bộ Mô Tả Công Việc

Yêu Cầu Công Việc

- Bachelor's degree in Auditing, Information Technology (IT)/Information Security (IS);
- Certification on IT/IS or related fields Certification on Internal Audit is preferable;
- Solid foundational knowledge of IT system architecture and operation, auditing principles/standards and life insurance;
- Minimum 3 years of practical experience in IT/IS, Technology risk management, IT/IS audit;
- Fluent English;
- Familiarity with Insurance system, expert in using analysis tools or skills such as Excel and SQL;
- Proven ability to maintain the highest ethical and professional internal audit standards;
- Problem solving and issues resolution management;
- Ability to effectively work both independently and within teams;
- Excellent interpersonal, oral and written communication skills with the ability to comfortable communicate to all levels of management and external stakeholders;
- Planned projects and activities systematically in line with business priorities;
- Individual must be willing to travel throughout the country.

Địa Điểm Làm Việc

6A & 8th floor, Sai Gon Giai Phong Building, 436-438 Nguyen Thi Minh Khai Street, District 3, HCMC
9th floor, Sun Red River building, 23 Phan Chu Trinh, Hoan Kiem
Xem toàn bộ hồ sơ công ty

Mirae Asset Prévoir Life Insurance Limited is a 100% foreign owned life insurance company with more than 17 years operating in Vietnam. To meet the growing business in Vietnam, the company is seeking high caliber Vietnamese candidates to fill a Senior IT Auditor position.

We offer attractive remuneration package with professional working environment and unlimited career advancement opportunities to successful candidates.

Xem toàn bộ thông tin công ty
6A & 8 Floor, Sai Gon Giai Phong Building, 436-438 Nguyễn Thị Minh Khai Street, Ward 5, District 3, HCMC
100-499 nhân viên
Chương trình THẠC SĨ QUẢN TRỊ & THƯƠNG MẠI - Chuyên ngành THƯƠNG MẠI QUỐC TẾ | ĐẠI HỌC THĂNG LONG | ĐẠI HỌC CÔTE D’AZUR (PHÁP)

Chương trình THẠC SĨ QUẢN TRỊ & THƯƠNG MẠI - Chuyên ngành THƯƠNG MẠI QUỐC TẾ | ĐẠI HỌC THĂNG LONG | ĐẠI HỌC CÔTE D’AZUR (PHÁP)

Bằng Thạc sỹ chính quy quốc tế từ Pháp, được bộ GD-ĐT VN công nhận

Mang tính ứng dụng cao và phát triển kỹ năng quản lý

Gia nhập cộng đồng Alumni (Doanh nhân, Chủ doanh nghiệp nhiều lĩnh vực)