Senior IT Auditor – IT Risk Assurance Services
Mức lương: Thỏa thuận
Đã hết hạn nộp hồ sơ - 128 lượt xem
Ngày cập nhật: 18/12/2018
Thông Tin Tuyển Dụng
Mô tả công việc
Key responsibilities:
The job holder will take on the following responsibilities:
• Work closely with the audit team to perform an independent assessment of the technical and IT general controls, infrastructure security, database security and business process/application controls
• Document the audit working papers in the audit system
• Present IT audit results to the IT audit team manager and the audit team; and
• Work closely with a regional team to provide IT security, risk and control services
Additional responsibilities for Senior IT Auditor:
• Manage IT audit field work effectively, from planning to completion of the IT audit course
• Guide IT Auditors on the job
• Review audit working papers and perform audits of difficult components; and
• Identify, analyse and communicate with audit cli
The job holder will take on the following responsibilities:
• Work closely with the audit team to perform an independent assessment of the technical and IT general controls, infrastructure security, database security and business process/application controls
• Document the audit working papers in the audit system
• Present IT audit results to the IT audit team manager and the audit team; and
• Work closely with a regional team to provide IT security, risk and control services
Additional responsibilities for Senior IT Auditor:
• Manage IT audit field work effectively, from planning to completion of the IT audit course
• Guide IT Auditors on the job
• Review audit working papers and perform audits of difficult components; and
• Identify, analyse and communicate with audit cli
Yêu cầu ứng viên
Requirements:
• Bachelor’s degree in Information Technology or equivalent
• Fluency in English, both spoken and written;
• A minimum of two years’ relevant experience in the IT Audit field
The following additional qualifications will be advantageous:
• Experience in Unix/Linux/Oracle/SQL
• IT security experience
• SAP, Oracle ERP or Core Banking experience; and
• CAT/ACCA/CISA/CISSP/CEH qualification
• Bachelor’s degree in Information Technology or equivalent
• Fluency in English, both spoken and written;
• A minimum of two years’ relevant experience in the IT Audit field
The following additional qualifications will be advantageous:
• Experience in Unix/Linux/Oracle/SQL
• IT security experience
• SAP, Oracle ERP or Core Banking experience; and
• CAT/ACCA/CISA/CISSP/CEH qualification
Quyền lợi được hưởng
- 13th month salary, performance bonus
- Premium healthcare plan
- 15 days of annual leave, 5 days of sick leave without doctor certificate
- Premium healthcare plan
- 15 days of annual leave, 5 days of sick leave without doctor certificate
Cách thức ứng tuyển
Hồ sơ theo yêu cầu của nhà tuyển dụng khi liên hệ trực tiếp
Giới thiệu về công ty

PWC (VIETNAM) LTD.
HCMC Office: 8th Fl., Saigon Tower, 29 Le Duan, District 1, Ho Chi Minh City; Hanoi Office: 16th Fl., Keangnam Hanoi Landmark 72, Pham Hung Road, Hanoi
Người liên hệ: Recruitment Team
HCMC Office: 8th Fl., Saigon Tower, 29 Le Duan, District 1, Ho Chi Minh City; Hanoi Office: 16th Fl., Keangnam Hanoi Landmark 72, Pham Hung Road, Hanoi
Người liên hệ: Recruitment Team
PwC helps organisations and individuals create the value they’re looking for. We’re a network of firms in 157 countries with more than 208,000 people who are committed to delivering quality in assurance, tax and advisory services. PwC Vietnam has been commercially present in Vietnam since 1994, with two offices in ...Chi tiết
PwC helps organisations and individuals create the value they’re looking for. We’re a network of firms in 157 countries with more than 208,000 people who are committed to delivering quality in assurance, tax and advisory services. PwC Vietnam has been commercially present in Vietnam since 1994, with two offices in Ho Chi Minh City and Hanoi. We also have a foreign law company in Vietnam, licensed by the Ministry of Justice, so we can provide a large variety of comprehensive services to clients, including Assurance services, Deals, Restructuring, Performance Improvement Consulting, Corporate Finance, Risk Management, Tax, Legal services and other professional services. Our team of nearly 800 local and expatriate staff has a thorough understanding of the business environment in Vietnam and a wide knowledge of policies and procedures covering investment, tax, legal, accounting and consulting matters throughout Vietnam. PwC Vietnam is the leading firm in auditing and consulting for joint stock companies, private companies, financial institutions, state-owned enterprises, etc. Our tax consulting services are highly valued for strategic investors and leading foreign companies in Vietnam. Our services • Assurance services • Advisory services • Legal services • Tax services Ẩn chi tiết
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PWC (VIETNAM) LTD.
Địa chỉ: HCMC Office: 8th Fl., Saigon Tower, 29 Le Duan, District 1, Ho Chi Minh City; Hanoi Office: 16th Fl., Keangnam Hanoi Landmark 72, Pham Hung Road, Hanoi
Quy mô: 500-999 nhân viên