Welcome To Talentnetwork

Join Our Talent Network

What is a Talent Network

Joining our Talent Network will enhance your job search and application process. Whether you choose to apply or just leave your information, we look forward to staying connected with you.

Why Join?

  • Receive alerts with new job opportunities that match your interests
  • Receive relevant communications and updates from our organization
  • Share job opportunities with family and friends through Social Media or email

Join our Talent Network today!

Continue

About This Job

Work Location

  • Ha Noi

Job Level

  • Experienced (Non - Manager)

Job Type

  • Permanent

Experiences

  • 3 Years

Salary

  • Negotiable

Industry

  • Insurance, IT - Hardware / Network, IT - Software, Accounting / Auditing / Tax, Banking, Finance / Investment

Deadline to Apply

  • 31/10/2025
Save For Later

Useful Links

Job Benefit

  • Laptop
  • Insurance
  • Travel opportunities
  • Allowances
  • International Travel Opportunity
  • Uniform
  • Incentive bonus
  • Health checkup
  • Training & Development
  • Salary review
  • Business Expense
  • Annual Leave
  • Sport Club

Job Description

  • Participate in IT audit engagements in line with the approved annual audit plan, as assigned by the Head/Team Leader of Internal Audit
  • Assess IT systems, IT projects, applications, and infrastructure controls to identify risks, deficiencies, and improvement opportunities
  • Discuss with the person in charge of the related Domain/Department about audit findings and agree on the implementation and timeline of audit recommendations
  • Regularly monitor and update IT-related risks to support the enhancement of risk-based audit methodology
  • Draft and update internal documents of the Internal Audit Department (Charter, Process, Manual/Guideline)
  • Participate in all training courses of the Internal Audit Department and MBAL to improve professional expertise and meet the requirements of internal audit work
  • Other work assigned by the Head of Internal Audit

Job Requirement

  • Bachelor’s degree in Accounting/Auditing, Information Technology/Cybersecurity/Information Systems, or other relevant field that is suitable for internal audit work
  • Minimum 2–3 years of experience in IT audit, IT risk management, IT internal control, or related security/system roles
  • Preferred candidates that possess professional certifications such as CISA, CISM, CISSP, ISO 27001, or equivalent
  • Able to read IT technical documents and communicate in English. Preferred candidates with TOEIC >600 or IELTS ≥6.0.
  • Proficient in MS Office; knowledge of IT systems, cybersecurity, databases, and insurance core systems; preferred with data analysis tools (SQL, Power BI, etc.).
Job tags: IT Audit IT Risk Management IT Internal Control
Apply

Not ready to apply?

Similar Jobs

[Bancassurance] Chuyên Viên Tư Vấn Bảo Hiểm Dự Án Hợp Tác Ngân Hàng MBV Tại Hà Nội

  • Location: Ha Noi
  • Required Skills: bancassurance, ngân hàng tài chính, Chuyên Viên Tư Vấn
  • Number of positions: 2
  • Expired Date: 31/10/2025
View more

[Phòng Thương hiệu và CX] Chuyên viên cao cấp Digital Marketing

  • Location: Ha Noi
  • Required Skills: [Phòng Thương hiệu và CX] Chuyên viên cao cấp Digital Marketing
  • Number of positions: 1
  • Expired Date: 31/10/2025
View more

[Actuary Dept.] Senior Pricing Actuary

  • Location: Ha Noi
  • Required Skills: [Actuary Dept.] Senior Pricing Actuary, Pricing Actuary
  • Number of positions: 2
  • Expired Date: 31/10/2025
View more

[IT Dept.] Senior AI Engineer

  • Location: Ha Noi
  • Required Skills: [IT Dept.] Senior AI Engineer, Senior AI Engineer, IT, AI
  • Number of positions: 1
  • Expired Date: 31/10/2025
View more

Chuyên viên cao cấp Dịch vụ Khách hàng

  • Location: Ha Noi
  • Required Skills: Dịch vụ Khách hàng, Chăm sóc Khách hàng, Customer Service, CS
  • Number of positions: 1
  • Expired Date: 31/10/2025
View more

[Bancassurance - Hà Nội] Chuyên Viên Tư Vấn Bảo Hiểm - Dự Án Hợp Tác Ngân Hàng MB

  • Location: Ha Noi
  • Required Skills: [Bancassurance - Hà Nội] Chuyên Viên Tư Vấn Bảo Hiểm - Dự Án Hợp Tác Ngân Hàng MB, Bảo hiểm, Ngân hàng, Tài chính
  • Number of positions: 1
  • Expired Date: 09/10/2025
View more

Data Governance

  • Location: Ha Noi
  • Required Skills: Data Governance
  • Number of positions: 1
  • Expired Date: 31/10/2025
View more

Data Analyst

  • Location: Ha Noi
  • Required Skills: Data Analyst, Analytics, Statistics, Data Analysis, Analytical Skills, SQL, Data Analytics, Big Data
  • Number of positions: 1
  • Expired Date: 31/10/2025
View more

Business Analyst (Data/BI/Big Data)

  • Location: Ha Noi
  • Required Skills: Business Analysis, Database, BI Tools, SQL
  • Number of positions: 2
  • Expired Date: 31/10/2025
View more

Senior Data Engineer

  • Location: Ha Noi
  • Required Skills: Senior Data Engineer, Data Engineering, ETL Tools, Data Infrastructure, Amazon Web Services (AWS), Data Warehouse
  • Number of positions: 2
  • Expired Date: 31/10/2025
View more

[Bancassurance] Chuyên Viên Tư Vấn Bảo Hiểm - Dự Án Hợp Tác Ngân Hàng Tại Hà Nội

  • Location: Ha Noi
  • Required Skills: [Bancassurance] Chuyên Viên Tư Vấn Bảo Hiểm - Dự Án Hợp Tác Ngân Hàng Tại Hà Nội
  • Number of positions: 1
  • Expired Date: 30/09/2025
View more

 

Thanks for joining our Talent Network,

By joining our Talent Network you have not officially applied to a position.

Please apply now to become candidates for vacancies or continue update resume.