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...