IT Internal Audit

1. 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...

1. 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. 2. Experience: Minimum 03 years working experience as an Auditor for IT companies or IT Audit experiences 3.

Qualifications: Clear understanding of IT audit methodologies.

Have knowledge...

Thưởng: Attractive KPI Bonus (monthly or yearly) and 13th month salary

Chăm sóc sức khoẻ: Premium personal healthcare insurance for all employees and spouse and/or children

Nghỉ phép có lương: 14 – 20 days annual leave, 3 days of sick leave with pay