IT Audit Intership 980 views

Job Overview

  • Number of vacanvies - Số lượng nhân viên cần tuyển 1

A. Responsibilities

  1. Assisting with Audits:
    • Participate in IT audits, which may include network security, system operations, data integrity, and compliance with regulatory requirements.
    • Help identify potential risks and vulnerabilities in IT systems.
  2. Documentation and Reporting:
    • Document findings and assist in preparing reports to present to senior auditors or management.
    • Maintain detailed records of audit processes and outcomes.
  3. Control Testing:
    • Perform testing of IT controls to ensure they are functioning as intended.
    • Assist in developing and executing audit test plans.
  4. Data Analysis:
    • Analyze data to identify trends, anomalies, or areas of concern.
    • Use various tools and techniques to gather and evaluate data.
  5. Compliance Monitoring:
    • Assist in monitoring compliance with internal policies, procedures, and external regulations.
    • Help in the evaluation of adherence to standards such as ISO 27001, SOX, or GDPR

B. Skills and Qualifications

  • Educational Background:
    • Currently pursuing a degree in Information Technology, Computer Science, Cybersecurity, Accounting, or a related field.
    • Basic understanding of IT systems, networks, and databases.
  • Technical Skills:
    • Familiarity with audit tools and software.
    • Knowledge of basic cybersecurity principles and IT governance frameworks.
  • Analytical Skills:
    • Strong analytical and problem-solving abilities.
    • Attention to detail and a methodical approach to tasks.
  • Communication Skills:
    • Good verbal and written communication skills.
    • Ability to explain technical issues in a clear and concise manner.
  • Interpersonal Skills:
    • Ability to work effectively in a team.
    • Strong ethical standards and high levels of integrity.

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Company Information
  • Total Jobs 1 Jobs
  • Location - Tỉnh, Thành phố Ho Chi Minh
  • Address - Địa chỉ Bluesky office, 12th Floor, 1st, Bach Dang Stress, Tan Binh District
  • Phone - Điện thoại liên lạc 0901 670 857
  • Tax Code - Mã số thuế 0100773885 - 001
  • Job category - Danh mục các lĩnh vực công việc tuyển dụng Dich vụ thực phẩm - đồ uống F&B