IT Audit Specialist
- Reference
- 11-S-IA-0638
- Job type
- Internal Audit
- Location
- HCMC
- Salary
- negotiate
- Job description
- Evaluate and identify areas of potential risks of the activities to be audited that related to information technology (including application, system, network, security, operating, database, etc.).
- Assess the extent of compliance to corporate policies, procedures and regulations.
- Be responsible for establishing IT audit guidelines according to industry and organizational standards.
- Prepare audit reports for submitting to Internal Audit Manager.
- Suggest solution for each of detected risks or gaps; Consult Internal Audit Manager for solutions and might perform monitoring the process of sorting out the risks and gaps.
- Perform other assigned tasks by Internal Audit Manager.
- Evaluate and identify areas of potential risks of the activities to be audited that related to information technology (including application, system, network, security, operating, database, etc.).
- Requirement
- Bachelor degrees in Information Technology or Computer Science;
- At least 3 years experience in required area;
- Technical knowledge of database system (MSSQL, MySQL), application systems and program development is a must;
- Technical knowledge of information security (access, authorization, hacking, and vulnerability detection), network, operating systems is a plus;
- Qualifications or standards relating to IT audit: CISA, CISSP, ITIL, CoBIT, ISO27001, COSO, or MSF
- Risk analysis, dependencies (system and people);
- Strong analysis skill; experience in business process mapping is preferable;
- Good at problem solving and process thinking;
- Self starter with ability to handle multi-tasks in a complex and demanding environment;
- Strong interpersonal skills; ability to communicate smoothly with all levels of staff and management.
