Mô Tả Công Việc
ROLE PURPOSEThe Senior Associate, Integrated Auditor is responsible for delivering high-quality assurance over the bank’s technology controls, systems, and processes. This includes evaluating IT risks, testing general and application controls, and supporting the delivery of the NAB Vietnam annual audit plan in alignment with regulatory and Board expectations and NAB’s risk appetite.MAIN ACCOUNTABILITIESConduct end-to-end audits of integrated processes (technology as well as Business), ITGCs, cybersecurity, cloud infrastructure, and application controls.Collaborate with business and technology stakeholders to assess control effectiveness and identify areas for improvement.Document audit findings, prepare reports, and present insights to senior leadership.Support the development of audit programs and risk assessments tailored to NAB’s evolving technology landscape.Participate in agile audit delivery and continuous monitoring activities.Fulfil other tasks as assigned by your People Leader and/or authorized representative of NAB Vietnam from time to time.
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Yêu Cầu Công Việc
Bachelor’s or Master’s degree in Information Technology, Computer Science, or related field.Professional certifications such as CISA, CISSP, or CRISC are highly desirable.6 – 10 years of relevant experience in Integrated Audits (Technology as well Business), risk, or compliance roles.Deep knowledge of IT control frameworks (COBIT, ISO 27001, NIST).Knowledge of databases (SQL, Oracle), and cloud platforms (AWS, Azure, GCP).Familiarity with cybersecurity concepts (network security, encryption, incident response).Highly organized with strong planning and project management skills to ensure audits are delivered efficiently.Strong written and verbal communication skills to articulate audit findings and recommendations effectively
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Hình thức
Full-time
Mức lương
Thỏa thuận
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