Senior Internal Audit Specialist (IT)
FE CREDITTầng 2, Tòa nhà REE Tower, Số 9 đường Đoàn Văn Bơ, Phường Xóm Chiếu, HCMvietnamworksjulkaistu 30.07.2026
Senior
Objectives Conduct internal audits to evaluate the adequacy and effectiveness of information-related controls and processes of VPB SMBC FC.
Key Responsibilities
- Involve in planning, executing and completing audit fieldwork according to established schedules for IT audit engagements.
- Plan and perform audits of allocated areas, including IT general controls and application controls.
- Provide management with recommendations for...
Education
- Bachelor's Degree in Information Technology or related fields.
Experience
- 3 years of IT audit experience, or 2 years in audit plus 2 years in IT-related functions.
- Big4 experience is a plus.
- Understanding of internal audit software is preferred.
- Pursuing CISA or equivalent certification is preferred.
Skills
- Leadership and coaching capability.
- Time management.
- Multitasking.
- Critical thinking.
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