Thông tin công việc
Mô tả
– Responsible for Auditing Risk Assessment and Planning, Audit Execution, make an auditing report and some addition tasks assigned.
– The Lead IT Auditor assists with planning, executing and reporting audits of complex functionalities and output of various information technology systems, applications or platforms/operating systems, financial and statistical models, or risk management activities for compliance with corporate policies and procedures. Fully demonstrate generalized knowledge of the mortgage industry.
– Participate in formulating the strategic and annual action plans.
– Prepare audit checklists/working papers, audit program in IT audit scopes and implement after the approval.
– Doing IT risk assessment and prioritize the key risks in IT and General control for each audit period.
– Prepare the audit activity plan and sampling according to the annual audit plan in each audit period before approval from Head of internal audit.
– Continually strengthen and improve the governance, risk and control environment of the organization acting as a key driver of change within Internal Audit and across the organization.
– Other tasks as assignment.
Yêu cầu
EDUCATION, CERTIFICATION
- Bachelor’s Degree in IT, Auditing or related majors.
- Certificate: CISA, CIA, CRISC, CISM is preferred
EXPERIENCE
- 5-7 years of relevant experience.
- At least 3-5 years IT Audit Experience
-Broad IT audit experience with several areas of expertise, at a minimum two of the following: applications, networks, databases, servers, and/or security OR related industry experience.
- Ability to quickly learn new information technologies and systems in order to evaluate controls.
- Working knowledge of IT infrastructure is required
- Must have an excellent oral and written communication skills
- Very strong analytical skills (technical and problem-solving)
- Good at English skills.
- Time Management.
- Bằng cấp:
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