IT Audit Assistant Manager, Internal Audit Department, Head Office

Public Bank Vietnam LtdTòa nhà Hanoi Tungshing Square, Số 2, Ngô Quyền, Phường Lý Thái Tổ, Hoàn Kiếm, Hà Nộivietnamworksgepubliceerd op 10-08-2026
Vereist:FinTechSecurityLead
  • Evaluate and assess the effectiveness of the Bank’s processes on IT governance, risk management and internal controls.
  • Develop and contribute the annual internal audit plan.
  • Perform, as a team leader, internal audit engagements of systems, applications and infrastructure and responsible for the effectiveness of work done.
  • Be responsible for maintaining the IT internal...
  • Bachelor degree in Information Technology, Information Security or related fields.
  • At least 06 years of experience of internal audit/ external audit in banking/ IS/ IT industries, preferred for candidates with experience in international assurance/ consulting firms.
  • Relevant professional certifications such as Certified Information Security Auditor (CISA) or its equivalent is required.
  • Demonstrated ability...