RESPONSIBILITIES
1. Self-Inspection
- Conduct self-inspection on monthly basis for relevant scopes assigned by Team Head;
- Assist to conduct self-inspection on special subjects which is timely requested by Branch General Manager/local competence authorities;
- Assist Team Head on review, update and revise self-inspection questionnaires/ program on risk base method to enhance efficiency and effectiveness of selfinspection activities over internal control system;
- Conduct internal inspection of information systems and technology controls;
- Evaluate the design and effectiveness of controls over information systems and data;
- Analyze systems, processes, and data to identify potential vulnerabilities and design weakness;
- Provide recommendations for improving the control environment;
- Document findings/observations and prepare reports for management;
- Remediation status tracking;
- Participate in the development and maintenance of inspection plans and methodologies;
- Stay current with relevant industrial standards and regulations in information technologies and cybersecurity.
2. Report
- Prepare relevant statutory reports send to local agencies as assigned by team Head;
- Prepare relevant reports and send to HO. as assigned by team Head.
3. Audit
- To act as contact window for H.O Audit, external examinations (including independent auditors, State bank of Vietnam, Taiwan FSC);
- Follow-up audit findings, inspection findings and ensure all audit findings are timely rectified and settled on due time set by HO or local authorities;
4. Others
- To perform any other duties as may be assigned by Team Head.
QUALIFICATIONS
- Bachelor's degree in Computer Science, Information Systems, or related field (prefer in Banking or Audit);
- 1-2 years of experience in information systems audit or related field;
- Familiarity with information systems and technology controls, such as ISO27001 framework;
- Familiarity with personal data protection controls, such as BS10012 framework;
- Strong analytical and problem-solving skills;
- Excellent written and verbal communication skills in Vietnamese and English;
- Ability to work well in a team environment
If you are interested, please kindly contact Mr. Nghi Vu. Email: nghi.vu@employmentvietnam.com, Tel: 0987786544 for further details.
