IT Internal Audit Manager (English Fluently)

As an IT Internal Audit Manager, your main responsibilities will include:

• Lead and develop Group-wide IT Internal Audit initiatives

• Design, Implement and develop the IT Audit practice at Group level;

• Support Department Head in planning and implementation of the Annual IT Internal Audit Plan;

• Lead the planning and execution of IT internal audit engagements/ Own end-to-end IT audit engagements from planning through reporting.

• Execute IT audit projects within budgeted time and best practices;

• Review IT audit projects working papers, ensuring completeness and assertiveness of conclusions and propose control recommendations to mitigate risks;

• Review audit findings and provide practical risk mitigation and control recommendations.

• Prepare audit reports for assurance and consulting engagements and hold audit Exit Meetings with key audit stakeholders and Management;

• Present audit results and engage with senior stakeholders and management teams.

• Follow up on action plans implementation and remediation of audit findings, prepare status update progress report and perform retesting as required;

• Monitor remediation actions and ensure audit findings are effectively resolved.

• Advanced command of IT environment and IT governance and controls, namely Cybersecurity and AI related;

• Support Process Audit teams in specific ITGC related audit procedures;

· Completed higher education degree in Computer Science, Management Information Systems, Information Security/Cybersecurity, Data Processing or Systems Analysis;

· Prior experience in IT Audit, IT Risk Consulting, IT Risk Management,

· Advanced knowledge in English

• Comprehensive training and development programs to enhance your career in the retail technology sector.

• 100% full compliance with Social, Health, and Unemployment Insurance based on under Vietnamese Labor Law.

• Annual company retreats, Year-End Party (YEP), team-building events, sports clubs, and festive/birthday gifts.

• Comprehensive training and development programs to enhance your career in the retail technology sector.

• 100% full compliance with Social, Health, and Unemployment Insurance based on under Vietnamese Labor Law.

• Annual company retreats, Year-End Party (YEP), team-building events, sports clubs, and festive/birthday gifts.