Chứng khoán VPS ★ 4.4

We are looking for a detail- oriented and analytical IT Auditor to join our team. In this role, you will be responsible for evaluating the security, reliability, and compliance of our IT systems and infrastructure. You will play a critical role in identifying risks, assessing internal controls, and providing actionable recommendations to enhance the organization’s information systems.
Key Responsibilities

Identify and assess IT- related risks and provide improvement recommendations to mitigate vulnerabilities.
Track and follow up on the implementation of corrective actions post- audit.
Review IT processes and procedures to ensure alignment with cybersecurity frameworks and data protection best practices.
Conduct comprehensive audits of IT systems, including applications, databases, networks, and infrastructure to assess security, integrity, availability, and reliability.
Evaluate the effectiveness of IT controls and ensure compliance with internal policies, legal and regulatory requirements, and industry standards.
Provide insights to enhance governance over technology platforms and operational IT environments.

Yêu cầu công việc

RequirementsQualifications & Knowledge

Knowledge of cybersecurity protocols, data protection techniques, and security tools for applications and networks.
Bachelor’s degree or higher in Information Technology, Cybersecurity, Computer Science, or a related field.
Strong understanding of IT architectures and components, including servers, networks, databases, software, and hardware.
Familiarity with risk management frameworks related to IT, including risk identification, evaluation, and control.
Understanding of regulatory requirements and laws relating to information technology and data privacy.
In- depth knowledge of complex IT environments and system integration.
Familiar with international standards and frameworks such as ISO 27001, ISO 20000- 1, NIST, COBIT, etc.
Solid grasp of internal controls and IT governance principles to ensure system confidentiality, integrity, availability, and compliance.

Certifications (Preferred)

Professional certifications such as CISA, ISO/IEC 27001 Lead Auditor, ISO/IEC 20000- 1, or other relevant IT security certifications are highly desirable.

Experience

Experience working in highly regulated environments or financial institutions is a plus.
Minimum 3 years of hands- on experience in IT audit, risk assessment, or cybersecurity evaluation.
Demonstrated experience in assessing IT controls, managing remediation plans, and ensuring regulatory compliance.

Chế độ cạnh tranh, hình thức đa dạng, thu hút gắn kết
Đào tạo bài bản, chuyên nghiệp, chú trọng phát triển cá nhân
Đồng nghiệp giàu chuyên môn, thân thiện, gắn kết, hỗ trợ
Cơ hội không giới hạn dành cho nhân viên tài năng
Môi trường chuyên nghiệp, năng động, luôn cập nhật ứng dụng kỹ thuật mới cho vận hành
Công ty có nhiều hoạt động thể hiện trách nhiệm với cộng đồng

Chế độ:

Team building nghỉ dưỡng 2 lần/ năm
Thưởng ngày lễ tết
Lương cạnh tranh
Thưởng cuối năm hấp dẫn
Review lương hàng năm

Cập nhật gần nhất lúc: 2025-05-17 15:25:03