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IT Audit And Risk Assessment (Senior)

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VND · theo tháng
Địa điểm
Hồ Chí Minh
Kinh nghiệm
Không giới hạn
Tài chính/ Kiểm toán
Học vấn
Tất cả
Yêu cầu công việc
Loại hình công việc
Toàn thời gian
5 ngày · 09:00-18:00
2025-04-01 Đăng
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Trách nhiệm

ABOUT THE JOB
Implement and execute the Technology Assurance framework to assess the efficiency of internal controls related to technology.
Provide expert-level guidance on compliance requirements and risk assessment methodologies.
Conduct technical audits to evaluate the effectiveness of IT security controls and risk mitigation strategies.
Collaborate with Group InfoSec Governance to identify key risks and ensure compliance with international and local regulatory requirements.
Define and oversee testing scenarios for assessing internal controls.
Ensure timely remediation of control weaknesses and vulnerabilities.
Monitor industry trends and advise on best practices for IT security and compliance.
Work closely with business units and IT teams to enhance risk management strategies.

Yêu cầu

ABOUT YOU
Bachelor’s degree in information technology or a related field.
6+ years of experience in IT Audit and Risk Assessment.
Knowledge of IT security frameworks (e.g., ISO 27001, COBIT, ITIL, SOC 2).
Industry certifications such as CGEIT, CISSP, CISM, CISA, CRISC, PCI DSS.
Strong stakeholder management and communication skills.
Good command of English.
Ability to deliver projects under tight deadlines.
Knowledge of privacy regulations and data protection.
You demonstrate analytical thinking and the ability to work under pressure.

Giới thiệu công ty

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