Technology Internal Audit Manager
Mức lương: Thỏa thuận
Đã hết hạn nộp hồ sơ - 161 lượt xem
Ngày cập nhật: 03/10/2018
Thông Tin Tuyển Dụng
Hình thức làm việc: Toàn thời gian
Chức vụ: Trưởng nhóm
Ngành nghề: IT phần mềm, Điện tử viễn thông, IT phần cứng/mạng
Mô tả công việc
KEY RESPONSIBILITIES
• Plan and perform Risk Profiling of Technology audit entities and all aspects of assessments in accordance with Internal Audit standards, regulatory requirements and statutes, and best practices.
• Identify emerging Technology risks and industry issues and assess their implications for the Technology related audit entities.
• Work closely with various business/support entities to plan, execute and manage integrated Technology related audit engagements.
• Contribute to the development and enhancement of the internal audit methodology, policy, procedures.
• Lead the team to conduct Technology audit and participate other audits in accordance with the annual audit plan including ad-hoc review that may be requested by the CEO, Members Council or BOC from time-to-time.
• Use technology and data analytics to appropriately improve audit work processes and quality.
• Evaluate materiality of issues and related root causes, and assess the effectiveness of controls and determine the potential impact of any control failure and the corrective actions required.
• Recommend practical, business focused solution to improve risk management practices and internal controls to relevant management at the conclusion of each audit project.
• Monitor and review for quality and timeliness of audit work, including report writing.
• Prepare reporting to internal and external stakeholders, including BU Heads, State Bank of Vietnam, Members’ Council, Board of Controllers and UOB Group Audit.
• Track and escalate, where appropriate, significant issues and audit findings that remain unresolved.
• Ensure all the audits are conducted in line with audit methodology and procedures.
• Plan and perform Risk Profiling of Technology audit entities and all aspects of assessments in accordance with Internal Audit standards, regulatory requirements and statutes, and best practices.
• Identify emerging Technology risks and industry issues and assess their implications for the Technology related audit entities.
• Work closely with various business/support entities to plan, execute and manage integrated Technology related audit engagements.
• Contribute to the development and enhancement of the internal audit methodology, policy, procedures.
• Lead the team to conduct Technology audit and participate other audits in accordance with the annual audit plan including ad-hoc review that may be requested by the CEO, Members Council or BOC from time-to-time.
• Use technology and data analytics to appropriately improve audit work processes and quality.
• Evaluate materiality of issues and related root causes, and assess the effectiveness of controls and determine the potential impact of any control failure and the corrective actions required.
• Recommend practical, business focused solution to improve risk management practices and internal controls to relevant management at the conclusion of each audit project.
• Monitor and review for quality and timeliness of audit work, including report writing.
• Prepare reporting to internal and external stakeholders, including BU Heads, State Bank of Vietnam, Members’ Council, Board of Controllers and UOB Group Audit.
• Track and escalate, where appropriate, significant issues and audit findings that remain unresolved.
• Ensure all the audits are conducted in line with audit methodology and procedures.
Yêu cầu ứng viên
• Bachelor’s degree in Information Technology or its equivalent with at least 5 to 7 years of relevant work experience.
• Experience in one or more IT infrastructure platforms and technologies such as Windows, Unix, databases, firewalls and network devices.
• Knowledge of IT processes such as data centre operations and Software Development Life Cycle.
• Good understanding of cyber security and IT security, including areas such as vulnerability and patch management, network security, secure application controls, intrusion detection and incident response, identity management and access controls, encryption and data protection.
• Familiarity with banking business and products, payment systems and digital channels.
• Possess strong analytical and problem solving skills with good verbal and written communication and interpersonal skills.
• Strong customer focus and stakeholder management skills.
• Able to successfully coordinate and work well among team members and inspire others to take initiative and use intuitive thinking.
• Able to work well under pressure to meet tight deadlines and cope with change and diversity in a fast-paced environment.
• Fluency in English written and oral.
• Knowledge of data analytics and familiarity with tools utilized to query, transform or present data such as Excel/VBA, ACL, Qlik View, Tableau etc is advantageous.
• Experience in one or more IT infrastructure platforms and technologies such as Windows, Unix, databases, firewalls and network devices.
• Knowledge of IT processes such as data centre operations and Software Development Life Cycle.
• Good understanding of cyber security and IT security, including areas such as vulnerability and patch management, network security, secure application controls, intrusion detection and incident response, identity management and access controls, encryption and data protection.
• Familiarity with banking business and products, payment systems and digital channels.
• Possess strong analytical and problem solving skills with good verbal and written communication and interpersonal skills.
• Strong customer focus and stakeholder management skills.
• Able to successfully coordinate and work well among team members and inspire others to take initiative and use intuitive thinking.
• Able to work well under pressure to meet tight deadlines and cope with change and diversity in a fast-paced environment.
• Fluency in English written and oral.
• Knowledge of data analytics and familiarity with tools utilized to query, transform or present data such as Excel/VBA, ACL, Qlik View, Tableau etc is advantageous.
Quyền lợi được hưởng
- In accordance with company policy
- Social insurance, health insurance, unemployment insurance according to Labor Laws
- Professional and active working environment
- Social insurance, health insurance, unemployment insurance according to Labor Laws
- Professional and active working environment
Cách thức ứng tuyển
Hồ sơ theo yêu cầu của nhà tuyển dụng khi liên hệ trực tiếp
Giới thiệu về công ty
UNITED OVERSEAS BANK (VIETNAM) LIMITED
Central Plaza Office Building, 17 Le Duan, Ben Nghe Ward, District 1, Hochiminh City, Vietnam
Người liên hệ: Recruitment team
Central Plaza Office Building, 17 Le Duan, Ben Nghe Ward, District 1, Hochiminh City, Vietnam
Người liên hệ: Recruitment team
United Overseas Bank (Vietnam) Limited is a leading bank in Asia with a global network of more than 500 branches and offices in 19 countries and territories in Asia Pacific, Europe and North America. In Asia, we operate through our head office in Singapore and banking subsidiaries in China, Indonesia, ...Chi tiết
United Overseas Bank (Vietnam) Limited is a leading bank in Asia with a global network of more than 500 branches and offices in 19 countries and territories in Asia Pacific, Europe and North America. In Asia, we operate through our head office in Singapore and banking subsidiaries in China, Indonesia, Malaysia and Thailand, as well as branches and offices. In 1935, amid the economic uncertainties following the Great Depression, UOB Vietnam opened its doors to offer banking services for the merchant community in Singapore. Since then, UOB Vietnam has grown organically and through a series of strategic acquisitions. Today, UOB Vietnam is rated among the world’s top banks: ‘Aa1’ by Moody’s and ‘AA-’ by Standard & Poor’s and Fitch Ratings. Generations of UOB Vietnam employees for the past 80 years have carried through the entrepreneurial spirit, focus on long-term value creation and an unwavering commitment to do what is right for our customers and our colleagues. At UOB Vietnam, we believe in being a responsible financial services provider and we are committed to making a difference in the lives of our stakeholders and in the communities in which we operate. Just as we are dedicated to helping our customers manage their finances wisely and grow their businesses, UOB Vietnam is steadfast in our support of social development, particularly in the areas of art, children and education. ------ Why work with us? With a vision to be a premier bank in the Asia Pacific, we are looking for people who make a difference and who share our passion for growth and success. We reward performance, provide excellent training and help you carve a clear career path. At UOB Vietnam, we believe people are our greatest asset. This is why your talent and contributions will never go unrecognised. Besides a competitive remuneration which includes an attractive employee care programme comprising comprehensive staff rewards programmes, such as medical care, insurance cover, and a wide array of financial and banking incentives, our employees can also look forward to relaxing holiday facilities in Singapore and abroad. Be a part of our team today. Ẩn chi tiết
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UNITED OVERSEAS BANK (VIETNAM) LIMITED
Địa chỉ: Central Plaza Office Building, 17 Le Duan, Ben Nghe Ward, District 1, Hochiminh City, Vietnam
Quy mô: 500-999 nhân viên
Việc làm tương tự
Technology Internal Audit Manager
Mức lương: Thỏa thuận | Hạn nộp hồ sơ: Đã hết hạn nộp hồ sơ