Support ICM to develop an annual audit plan, based on business risks and priorities.
Design audit procedures.
Perform audits: Conduct audit testing in areas of General Controls; Applications Development Controls; Infrastructure and Management Controls. Provide recommendations and get alignment from process owner.
Follow up with audited departments on the timely remediation of audit findings.
Develop Information Risk Management framework, including, but not limited to Information and Cyber Security policies & procedures, Monitoring of data exposures and leaked credentials.
Advise process owners to improve weaknesses in Information Risk Management.
Conduct quality assurance for major projects, focusing on Controls and Information Risk Management.
Work with relevant departments to ensure that OnPoint processes and procedures are up-to-date and develop a roadmap for OnPoint to achieve Information & Cyber Security certifications.
Carry out ad hoc inspection or analysis to identify process gaps as requested by ICM and Management.
What you'll need
Education background requirements: Bachelor's Degree in Finance & Accounting
Experience/Industry requirements:
At least 2 to 4 years working in an auditing or advisory function
Prior experience in Big 4 audit, FMCG, Distribution or Technology firms
Good written and verbal communication
Logical and strong reasoning ability to assess /analyze risks including processes, systems, and people
Good at problem solving and process thinking
Teamwork; strong interpersonal skills; ability to work with all levels of staff and Management
Fluent in spoken and written English and Vietnamese
Competency requirements:
Analysis & Problem Solving: Identifies and analyses a range of problems by isolating key issues, evaluating relevant data and reaching logical conclusions
Client Centric: Building strong customer relationships and delivering customer-centric solutions.
Communication: Communicates confidently and professionally, respecting the audience, engendering confidence and trust from external stakeholders and from individuals, teams, departments and the company
Accountability & Ownership: Plans and balances a range of tasks, assignments, projects and resources. Is able to cope with conflicting demands without undue disruption in order to get things done.
