IT Auditor (Infrastructure / Cybersecurity / Application & Data)
What you'll do
- Perform IT audits (ITGC, ITAC, Cybersecurity) to assess internal controls, IT risk management, and operational effectiveness.
- Identify and analyze IT risks (infrastructure, applications, data, security); propose actionable recommendations to strengthen controls.
- Plan and execute audit engagements; lead audit assignments depending on seniority.
- Prepare audit reports and monitor remediation progress with stakeholders.
- Advise business and IT teams on IT controls, risk management, and internal control improvements.
- Contribute to the development of audit methodologies, policies, and tools; leverage data analytics and AI in audit activities.
- Perform data analysis (SQL, BI, CAATs) and support the development of audit/monitoring tools.
- Stay updated on technology trends, cybersecurity risks, and support related initiatives/projects
What we're looking for
- Bachelor's degree or above (IT, Computer Science, Telecommunications, Mathematics, or related fields).
- English proficiency (equivalent to IELTS 5.5+ / TOEIC 700+).
- Solid understanding of IT systems, cybersecurity, and IT risk management.
- Experience (one of the following):
- Infrastructure: 3+ years in IT audit or IT risk/infrastructure management.
- Cybersecurity: 5+ years in information security + exposure to IT audit; familiarity with ISO 27001/NIST is a plus.
- Application & Data: 5+ years in IT; experience in IT audit or IT risk is preferred.
- Knowledge of frameworks: COBIT, COSO, ISO 27001.
- Data analytics skills (SQL, Python, Power BI, Excel).
- Strong analytical thinking, communication, and problem-solving skills.
- Preferred: CISA or equivalent certifications; experience in banking/financial services
Detail Link: https://tuyendung.vietinbank.vn/tuyendung/thong-tin-tuyen-dung/TSC202604519T00583
