Information System Senior Auditor
IT - software
Ho Chi Minh
Negotiable
Report to: Internal Audit Manager 1. Purpose of job • Assist the Internal Audit Manager on the aspect as follows: • Carry out the annual risk assessment in a program of Information System (“IS”) audit coverage. • Prepare relevant statutory reports for the State Bank of Vietnam (“SBV”) and ad hoc tasks. • Execute of audit missions in SGVF with a strong focus on Information technology and in particular on project management, software development and testing, change and release management, production support, infrastructure and security assessment. • Follow up the audit implementations for IS audit recommendations. • Ensure the compliance with Internal Audit policy of SGVF and Audit Methodology of SG Group in performing audit tests, and preparing working papers and draft reports. 2. Specific context of the position (environment, special features, etc.) The Information Technology department, which the Auditor will pay close attention to, offers various services: • Application Development • Application Maintenance • Support • Testing & Certification • Portal Development • Infrastructure management • Reporting & Business Intelligence
1. Educational Qualifications • To have bachelor degree with IT or Economics background (Accounting, Financing or Banking) or higher in appropriate specialty (prefer CISA certification). • To possess strong English writing and presentation skill. 2. Experience Required • To have at least 3 years experience of working in finance, banking area or working in audit. • To have experience of working in information technology for at least 03 years. • To have ability to work under high pressure. 3. Special Skills Required • To have honest character, consciousness of compliance with applicable laws. • To have general knowledge, understanding about the laws, business administration and banking operations. • To have adequate knowledge and regularly be updated with areas they are assigned to perform internal audit and be able to provide sound evaluation on risks and controls and deliver value added recommendations. • To be capable of collecting, analyzing, assessing and synthesizing information; • To have knowledge, skills of the internal audit and sufficient IT audit experience to work independently. • To comply with rules on professional virtue of internal auditor. • To comply with other standards as provided for by SGVF. • To have good communication skill and interpersonal skill.
