Information System Senior Auditor

Job Description :

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, wh...