Senior Internal Audit Specialist (IT)


  • Insurance
  • Healthcare
  • Training Scheme

Job Description

  • Involve in planning, executing and completing audit field works according to established schedule for IT audit engagements
  • Conduct the internal audits to evaluate the adequacy and effectiveness of the information-related controls and processes of VPB FC
  • Plan and perform other audits of allocated auditable areas, including IT general and application controls reviews for areas allocated to process auditors in the performance of integrated audits
  • Provide higher manager level with recommendations for appropriate improved controls and practices
  • Provide input on team member performance for evaluation purposes
  • Monitor IT related corrective actions from auditees
  • Provide assistance to external audit, VP Bank internal audit and SBV inspection as required
  • Attend required professional training for certifications and to comply with auditing standards
  • Keep tracking of audit procedures and regulations by attending conferences, workshops and continuing education seminars
  • Undertake other tasks assigned by Internal Audit Team Leader

Job Requirement

  • Bachelor's Degree in information technology or specialized majors
  • Studying certificates in information technology audit such as CIA, CISA, …04 years in IT auditing experience or 03 years in audit plus 02 years working in IT related area.
  • Prefer candidates with experience in Big4
  • Understanding of coaching culture and proven experience in coaching a small group of staff (1-3)
  • Some understanding about internal audit software is a plus​
  • Time managementCritical thinking
  • Obtain, analyze, evaluate and synthesize information
  • Ability to communicate in English
  • Proficiency in Microsoft Office
  • Appreciation in IPPF -International Professional Practices Framework
  • Sound understanding about audit procedures and risks
  • General understanding about banking operations

More Information

  • Degree: Bachelor
  • Job type : Permanent
  • Age: Unlimited
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Company Overview

3B Floor, Ree Tower, 9 Doan Van Bo, Dist. 4, HCMC

Vũ Thế Quang

10.000 - 15.000 staffs

We were founded as Consumer Finance Division of Vietnam Prosperity Joint-Stock Commercial Bank (VPBank). In 2015, we successfully transferred to an independent company with the Brand FE CREDIT. Since then, we continuously have been enlarging and taking the leadership of consumer finance market in Vietnam. Our success is built on serving the best sake of our customers; we are keen on designing... View more