MGR, IT Internal Audit
UOB · Ho Chi Minh (City Area)
Full-timeonsitemidOtherTechnology
รายละเอียดงาน / Description
Based in Vietnam, this role involves participating in technology audits, focusing on the bank's IT infrastructure security, application controls, and processes. The successful candidate will also utilize data analytics to improve audit work, identify emerging risks, and automate audit processes. This position requires strong analytical skills and the ability to work effectively within a fast-paced environment.
หน้าที่ความรับผิดชอบ / Responsibilities
- Support risk profiling and assessments for technology audit entities.
- Identify emerging technology risks and their implications.
- Collaborate with auditors on integrated technology audit engagements.
- Participate in technology and other audits as per the annual plan.
- Improve audit processes and quality using technology and data analytics.
- Automate audit processes and develop continuous auditing dashboards.
คุณสมบัติ / Qualifications
- Bachelor's degree in Information Technology or equivalent.
- 4-5 years of relevant work experience, preferably in IT internal audit for foreign banks.
- Experience with IT infrastructure platforms like Windows, Unix, databases, and networks.
- Knowledge of IT processes such as data center operations and SDLC.
- Good understanding of cybersecurity and IT security principles.
- Familiarity with banking business, products, payment systems, and digital channels.
ทักษะที่ต้องการ / Required skills
- SQL
- R
- Python
- SAS
- Tableau
- Qlik Sense
- Data Analytics
- Problem Solving
- Communication
- English Fluency
ทักษะเพิ่มเติม / Nice to have
- ACL
- Machine Learning
- Database Infrastructure
- Data Transformation
- Data Visualization