IT Internal Audit
Shinhan Vietnam Finance Company LimitedThe METT là 15 Trần Bạch Đằng, Phường An Khánh, TP. Thủ Đức, TP. Hồ Chí Minhvietnamworkspaskelbta 2026-08-10
- Audit review & Follow up (70%)
- Coordinate & conduct independently IT risk-based review to provide independent and objective assurances on business operation & IT environment (IT systems, applications, and infrastructure).
- Apply appropriate review approach to take account of IT risks & controls:
+ Evaluate the effectiveness and efficiency of IT general controls and application controls; + Identify risk, vulnerability and...
- Education Background: Bachelor’s degree in Audit or IT/computer information systems or related.
- Qualified or progress toward completing a professional designation (e.g. ISACA, CISA, CISM etc.) is an advantage.
- Experience: Minimum 03 years working experience as an Auditor for IT companies or IT Audit experiences
- Qualifications: Clear understanding of IT audit methodologies.
- Have knowledge...