• Evaluate and assess the effectiveness of the Bank’s processes on IT governance, risk management and internal controls.
• Develop and contribute the annual internal audit plan.
• Perform, as a team leader, internal audit engagements of systems, applications and infrastructure and responsible for the effectiveness of workdone.
• Be responsible for maintaining the IT internal audit methodology, programme and procedures. 
• Review internal audit reports to highlight the IT control lapses/ weaknesses before submission to the CIA.
• Co-ordinate with other audit teams, to give subjected matter advice on IT areas during the Business Unit audit/ Head Office Department audit/ Ad-hoc review.
• Monitor the remedial actions of auditees to ensure the effectiveness of remedial/ corrective actions.
• Contribute and give comments regarding to risk & control, on the Bank’s proposed IT policies and guidelines, to ensure alignment with regulatory requirements and the industry relevant standard/ best practices.  
• Provide necessary trainings/ updates to other staff on IT risks, emerging trends and relevant industry standards/ best practice.
• Serve as a relief or representative to Chief Internal Auditor to attend official meetings or events. 

JOB REQUIREMENTS

• Bachelor degree in Information Technology, Information Security or related fields.
• At least 06 years of experience of internal audit/ external audit in banking/ IS/ IT industries, preferred for candidates with experience in international assurance/ consulting firms.
• Relevant professional certifications such as Certified Information Security Auditor (CISA) or its equivalent is required. 
• Demonstrated ability to lead, motivate, and develop high-performing audit teams.
• Fluently communication on both English and Vietnamese.

SKILL TAGS

• Information Security/ Cybersecurity 
• Auditing 
• IT risk assessment 
• Team management
• Communication
• Reporting