Prudential Vietnam Assurance

Tóm tắt công việc

• Work with various stack holders across the IT organization and serve as a facilitator to enable timely completion of audits performed by internal and external auditors.
• Work with auditors and process and control owners as the point person in key audit related activities such as communication of the controls and audit objectives, schedule and attend meetings, track evidence provided to support various audit related activities.
• Be responsible for timely and accurate updates to management. This position will also be involved in the documentation and monitoring of related corrective action plans
• Support the tracking of audits, schedule audit follow-up, and central storing of audit reports and artefacts.
• Attend walkthrough, Information Provided by Entity, testing and reporting meetings for various audit engagements
• Lead metrics-based tracking to measure effectiveness and efficiency of accomplishing various audit objectives
• Actively work on Process, Risk and Controls framework
• Work closely with GwIA on risk related to audit issues
• Review and upload audit requests, submission, correspondence, findings and results
• Perform evidence reviews prior to delivering to auditors
• Work closely with the project manager and provide regular updates on various audit meetings and sessions
• Work with the audit issue management team to gather updates on audit issue remediation, assess Management Action Plan, report status of issues
• Follow up and close findings from internal and external auditors
• Carry out other duties and special assignments as assigned by line manager.

Qualification & Experience:
• CISA certificate, B.S in Quality Management, Software Development or ability to follow internal audit standard including SOX, MAR, COSO and COBIT.
• At least three years software development related experience or software quality assurance
• At least two years in IT audit or relevant experience
Knowledge:
• Sound understanding in Software Development Life Cycle (SDLC)
• Sound understanding in IT Infrastructure Library (ITIL) or IT Service Management.
• Sound understanding in Firewalls, VPN, Data Loss Prevention, IDS/IPS, Web-Proxy, and Security Audits
Skill:
• Ability to work independently
• Good at analyzing and documenting processes
• Strong interpersonal and communication skills
• Good English skills in reading and writing
• Good Problem-Solving skill
• Systematic, Logic and Professional working