IS Senior Auditor

Job Description :

Report to: Internal Audit Manager

• Conduct the annual risk assessment in a program of Information System audit coverage.
• Submit relevant statutory reports for the State Bank of Vietnam and ad hoc tasks.
• Responsible for audit activities related to 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 and Audit Methodology of Group in performing audit tests, and preparing working papers and draft reports.

• Bachelor degree with background in IT or Economics (Accounting, Financing or Banking) or higher in appropriate specialty (prefer CISA certification).
• Fluent in English
• Strong presentation skills
• At lea...