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IT Internal Audit

Công ty TNHH Japfa Comfeed Việt Nam

Lầu 16, Tòa nhà Phú Mỹ Hưng, số 101 Tôn Dật Tiên, Phường Tân Phú, Quận 7, Thành phố Hồ Chí Minh, Việt Nam

Posted date:

Experience

2 - 3 Years

Job level

Team Leader / Supervisor

Salary

Job Descriptions

- Conduct IT risk assessments and evaluate IT control effectiveness.

- Review IT General Controls (ITGC) and application controls.

- Ensure compliance with IT policies, standards, and governance frameworks.

- Support internal and external IT audit activities.

- Review user access management and system authorization controls.

- Monitor IT-related risks and recommend corrective actions.

- Analyze system and operational data using analytics tools.

- Coordinate with IT and business teams to improve compliance processes.

- Prepare audit reports, findings, and presentations for management.

Job Requirement

Education: Bachelor’s degree in: Auditing/ Information Technology / Computer Science and other relevant degrees.

Experience: 2–3 years of relevant experience

- ERP systems (SAP is an advantage)

- Data analytics tools such as Advanced Excel, Power BI, ACL, and IDEA

- Basic understanding of databases and IT infrastructure

Soft Skills

- Strong analytical and problem-solving skills

- Ability to work independently and meet deadlines

- Strong report writing and presentation skills

Good command of English (written and verbal)

More Information

  • Degree: Bachelor
  • Age: 25 - 35
  • Type of employment: Permanent

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