Job Description
About Company
Your role & responsibilities
- Plan, complete and design bespoke audit procedures and tests
- Attend meetings and interview staff to gather audit evidence such as audit documents and information
- Examine and observe business procedures including stock takes, accounts, financial records, and other documentation
- Analyze data to identify IT reporting errors, fraud, and operational Business risks
- 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
Your skills & qualifications
- Graduated from Information Security and Cybersecurity or Information Technology or other related fields.
- Understanding on System or network or endpoint or IT risk or Security
- Good understanding of common standards such as ISO 27001 (Information)
- Security Management System); PCI DSS, NIST, CIS
- 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 and communication contexts.
Benefits for you
- “FPT care” health insurance provided by AON and is exclusive for FPT employees.
- Annual Summer Vacation: follows company’s policy and starts from May every year
- Salary review 2 times/year or on excellent performance
- International, dynamic, friendly working environment
- Annual leave, working conditions follow Vietnam labor laws.
- Other allowances: lunch allowance, working on-site allowance, etc.
Company
FPT Software Innovation
Industry
Software
Company size
5.000-9.999
Nationality
Vietnam