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Hướng dẫn ứng tuyển
Bước 1: Điền vào Mẫu thông tin ứng viên LOTTE Finance, tải mẫu tại đây,
Bước 2: Chọn nút "Nộp đơn" bên trên và làm theo hướng dẫn.
Bước 3: Sau khi hoàn tất bước ứng tuyển, nếu đã ứng tuyển thành công, Bạn sẽ nhận được Thư xác nhận ứng tuyển thành công từ LOTTE Finance. Vui lòng đọc email để nắm các thông tin hướng dẫn tuyển dụng tại LOTTE Finance.
Chúc Bạn Sức khỏe và Thành công.
Conduct risk assessments related to the company's IT operations and support the Head of Internal Audit in developing the annual IT audit plan based on the identification and evaluation of IT-related business risks.
Participate in developing internal documents such as regulations, processes, and guidelines related to IT audit activities.
Develop detailed IT audit plans for each audit engagement, including but not limited to: pre-audit analysis, risk and control assessment, preparing detailed audit programs, selecting audit samples, and assigning tasks to audit team members.
Conduct audits on IT projects, IT security, and IT infrastructure (including networks, servers, operating systems, databases, application systems, core systems, and IT environment). Report findings and propose recommendations to the Head of Internal Audit. Monitor and follow up on the remediation of audit findings.
Conduct IT audit-related training sessions as assigned by the Head of Internal Audit.
Extract and analyze data from internal systems as required.
Engage in self-learning during the course of work by thoroughly understanding internal regulations and applicable laws; stay updated on changes in financial company regulations and assess their potential impact and risks on company operations.
Perform other audit tasks as assigned by the Head of Internal Audit.
Bachelor’s degree or higher in Information Technology or a related field.
At least two years of working experience in the Information Technology sector.
Solid understanding of IT systems, cybersecurity, databases, and IT/audit processes.
Professional certifications (CISA, CISSP, CEH, ISO 27001, or equivalent) are preferred.
Strong analytical, risk assessment, and problem-solving skills.
Good communication, teamwork, and reporting skills in both Vietnamese and English.
Proactive, detail-oriented, and eager to learn and stay updated on new technologies and audit practices.
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Hà Nội
Lương: Lương thỏa thuận