Tổng quan công việc
Job Overview The IT Internal Auditor is responsible for evaluating the effectiveness of the Bank’s IT controls, technology risk management, and cybersecurity framework. The role ensures that IT systems, processes, and infrastructure operate securely, efficiently, and in compliance with regulatory
requirements:and internal policies, while leveraging data analytics to enhance audit quality and insights. Key
Responsibilities:IT...
Kỹ năng chính
Yêu cầu
Qualifications & Experience
Bachelor’s degree in Information Technology, Computer Science, or related field
Minimum 4–5 years of experience in IT audit, IT risk, or related roles
Experience in foreign banks or international financial institutions is preferred
Professional certifications (e.g., CISA, CIA, CISSP) are an advantage Technical Competencies
Strong understanding of IT audit,...
Quyền lợi
Thưởng: 13th month salary
Chăm sóc sức khoẻ: Paid Annual Leave
Đào tạo: Health care insurance, annual Health Check-up Program & accident insurance
Thông tin bổ sung
Kiểm toán, Data Analyst, Kỹ sư
Đại học, Cissp, Cia, Internal Auditor
