IT Auditor

Prepare the final audit report, including highlighting issues and problems, and making recommendations for improvements to systems and processes
Discuss the conclusion and recommendations from the audit with clients, including agreeing recommendations to make improvements
Assess the existing risk management process, and accurately record the results
Examine and observe business procedures including stock takes, accounts, financial records, and other documentation
Attend meetings and interview staff to gather audit evidence such as audit documents and information
Plan, complete and design bespoke audit procedures and tests
Analyze data to identify IT reporting errors, fraud, and operational Business risks

Good understanding of common standards such as ISO 27001 (Information Security Management System); PCI DSS, NIST, CIS
Understanding of System or network or endpoint or IT risk or Security
Highly developed diagnostic, analytical and conceptual skills to identify and drive creative solutions and practical risk- based strategy and implementation;
Excellent interpersonal communication, influencing and relationship- building skills, including the ability to effectively communicate with a range of people across and external to the organization and in a wide range of cultural communication contexts.

“FPT care” health insurance provided by AON and is exclusive to FPT employees.
International, dynamic, friendly working environment
Salary review 1 times/year or on excellent performance
Annual leave, working conditions follow Vietnam labor laws.
Other allowances: lunch allowance, working on- site allowance, etc.
Annual Summer Vacation: follows company’s policy and starts from May every year

Cập nhật gần nhất lúc: 2024-03-13 03:20:24