Sign in to find your next job.

IT Audit Supervisor

Công Ty Tài Chính Mirae Asset (Việt Nam)

91 Pasteur, Phường Bến Nghé, Quận 1, Tp. Hồ Chí Minh

Posted date: 18-05-2021

  • Experience

    5 - 7 Years

  • Job level

    Team Leader / Supervisor

  • Salary


Job Description

- Responsible for Auditing Risk Assessment and Planning, Audit Execution, make an auditing report and some addition tasks assigned.

- The Lead IT Auditor assists with planning, executing and reporting audits of complex functionalities and output of various information technology systems, applications or platforms/operating systems, financial and statistical models, or risk management activities for compliance with corporate policies and procedures. Fully demonstrate generalized knowledge of the mortgage industry.

- Participate in formulating the strategic and annual action plans.

- Prepare audit checklists/working papers, audit program in IT audit scopes and implement after the approval.

- Doing IT risk assessment and prioritize the key risks in IT and General control for each audit period.
- Prepare the audit activity plan and sampling according to the annual audit plan in each audit period before approval from Head of internal audit.

- Continually strengthen and improve the governance, risk and control environment of the organization acting as a key driver of change within Internal Audit and across the organization.

- Other tasks as assignment.

Job Requirement


- Bachelor’s Degree in IT, Auditing or related majors.

- Certificate: CISA, CIA, CRISC, CISM is preferred


- 5-7 years of relevant experience.

- At least 3-5 years IT Audit Experience

-Broad IT audit experience with several areas of expertise, at a minimum two of the following: applications, networks, databases, servers, and/or security OR related industry experience.

- Ability to quickly learn new information technologies and systems in order to evaluate controls.

- Working knowledge of IT infrastructure is required

- Must have an excellent oral and written communication skills

- Very strong analytical skills (technical and problem-solving)

- Good at English skills.

- Time Management.

More Information

  • Working time: Permanent

You should be skill

Apply for:

Your Contact Information

Your resume

Upload resume (Only supports *.doc, .*docx, *.pdf and less than 3 MB).

Công Ty Tài Chính Mirae Asset (Việt Nam)

Mirae Asset Financial Group remains at the forefront of world’s financial market, and our business has now expanded to include Mirae Asset Investments, Mirae Asset MAPS Investments, Mirae Asset Securities, Mirae Asset Life Insurance, and Mirae Asset Capital & Venture. In Vietnam, Mirae Asset Finance Company (Vietnam) Limited has been successfully set up in November 2011. Our philosophy is building on principles and respecting ability of each individual.

91 Pasteur, Phường Bến Nghé, Quận 1, Tp. Hồ Chí Minh


Company size: 500 - 1.000

Contact person: Phạm Vũ Phương Thảo

View more