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IT Internal Audit

Shinhan Vietnam Finance Company Limited · Ho Chi Minh

📅 24/08/2026
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1. Audit review & Follow up (70%) • Coordinate & conduct independently IT risk-based review to provide independent and objective assurances on business operation & IT environment (IT systems, applications, and infrastructure). • Apply appropriate review approach to take account of IT risks & controls: + Evaluate the effectiveness and efficiency of IT general controls and application controls; + Identify risk, vulnerability and... 1. Education Background: Bachelor’s degree in Audit or IT/computer information systems or related. - Qualified or progress toward completing a professional designation (e.g. ISACA, CISA, CISM etc.) is an advantage. 2. Experience: Minimum 03 years working experience as an Auditor for IT companies or IT Audit experiences 3. Qualifications: Clear understanding of IT audit methodologies. - Have knowledge...
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