VinFast

Tóm tắt công việc

1. ITGC Management and Compliance: 

• Lead the implementation and monitoring of IT General Controls (ITGC) to ensure compliance with regulatory frameworks and industry best practices. 
• Manage and evaluate the effectiveness of controls in areas such as change management, access controls, IT operations, and system development. 
• Perform periodic reviews and assessments of ITGC to identify gaps and recommend corrective actions. 
• Ensure documentation and evidence of ITGC compliance activities are up-to-date and easily accessible for audits. 

2. Audit Support: 

• Serve as the primary liaison between IT and external/internal auditors. 
• Coordinate ITGC audit activities, including walkthroughs, testing, and remediation efforts. 
• Respond to auditor requests for information, documentation, and clarification. 
• Address and resolve audit findings through the development of action plans. 

3. Risk Assessment and Mitigation: 

• Identify potential IT risks and work collaboratively with teams to implement mitigation strategies. 
• Conduct periodic IT risk assessments to evaluate the organization’s IT control environment. 
• Develop and maintain a risk register for tracking identified risks and their resolution. 

4. Policy and Process Development: 

• Develop, implement, and maintain IT governance policies and procedures to ensure alignment with compliance requirements. 
• Work with cross-functional teams to integrate compliance practices into operational processes. 
• Provide recommendations for process improvements to strengthen IT controls. 

5. Training and Awareness: 

• Educate and train staff on ITGC requirements and compliance standards. 
• Promote a culture of compliance and continuous improvement across the organization. 

• Competitive salary range, commensurate with experience
• Additional benefits include lunch allowance, free parking, social insurance, and PVI insurance
• Annual performance reviews with bonuses for top performers
• 13th month salary provided annually
• Enjoy preferential pricing for services within the Vingroup ecosystem including Vinmec, Vinpearl, and Vinschool...

1. Education: 

• Bachelor's degree in Information Technology, Computer Science, Business Administration, or a related field. 
• Advanced degrees or certifications (e.g., MBA, CISA, CISSP, CRISC) are a plus. 

2. Experience: 

• Minimum 5–8 years of experience in IT compliance, audit, or risk management. 
• In-depth knowledge of ITGC frameworks, SOX requirements, and industry standards like COBIT, ISO 27001, or NIST. 
• Experience managing IT audits and remediation efforts. 

3. Skills: 

• Strong understanding of IT environments, systems, and controls, including ERP systems, databases, and cloud environments. 
• Excellent project management, organizational, and communication skills. 
• Analytical mindset with the ability to identify gaps and provide practical solutions. 
• Proficiency in GRC (Governance, Risk, and Compliance) tools. 

4. Key Competencies: 

• Attention to detail and accuracy. 
• Problem-solving capabilities. 
• Collaboration and teamwork. 
• Ability to work under pressure and meet deadlines.