- Participate in IT audit engagements in line with the approved annual audit plan, as assigned by the Head/Team Leader of Internal Audit
- Assess IT systems, IT projects, applications, and infrastructure controls to identify risks, deficiencies, and improvement opportunities
- Discuss with the person in charge of the related Domain/Department about audit findings and agree on the implementation and timeline of audit recommendations
- Regularly monitor and update IT-related risks to support the enhancement of risk-based audit methodology
- Draft and update internal documents of the Internal Audit Department (Charter, Process, Manual/Guideline)
- Participate in all training courses of the Internal Audit Department and MBAL to improve professional expertise and meet the requirements of internal audit work
- Other work assigned by the Head of Internal Audit
IT Auditor, Senior Officer/Expert
CÔNG TY TNHH BẢO HIỂM NHÂN THỌ MB AGEAS
Tòa nhà MB 21 Cát Linh, Phường Ô Chợ Dừa, Hà Nội
Ngày đăng:
Kinh nghiệm
3 - 0 Năm
Cấp bậc
Nhân viên
Lương
Mô tả công việc
Yêu Cầu Công Việc
- Bachelor’s degree in Accounting/Auditing, Information Technology/Cybersecurity/Information Systems, or other relevant field that is suitable for internal audit work
- Minimum 2–3 years of experience in IT audit, IT risk management, IT internal control, or related security/system roles
- Preferred candidates that possess professional certifications such as CISA, CISM, CISSP, ISO 27001, or equivalent
- Able to read IT technical documents and communicate in English. Preferred candidates with TOEIC >600 or IELTS ≥6.0.
- Proficient in MS Office; knowledge of IT systems, cybersecurity, databases, and insurance core systems; preferred with data analysis tools (SQL, Power BI, etc.).
Thông tin khác
- Độ tuổi: Không giới hạn tuổi
- Hình thức: Nhân viên chính thức
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