Mức lương: Thỏa thuận
Thời hạn: Đã hết hạn
100-200 nhân viên
Hồ Chí Minh
In Vietnam, the services are provided by Deloitte Vietnam Company Limited and other related entities in Vietnam ("Deloitte in Vietnam"), which are affiliates of Deloitte Southeast Asia Ltd. Deloitte Southe... Xem thêm
_ Working closely with the Audit team to perform assessment of the technical and general IT controls, infrastructure security, database security and business process/application controls
_ Identifying and evaluating general IT-related business and technology risks, IT controls which mitigate risks, and related opportunities for improvement.
_ Delivering IT advisory engagements, identifying IT related financial and business risks, perform in-depth analysis of business processes, risks and controls, developing and implementing controls testing work programs to provide assurance over the design and operating effectiveness of controls, draft reports and agree draft findings and improvement recommendations with client management
_ Supporting to conduct the working sessions with clients including arranging schedules, interviews to gather the needs, workshops to present the work products, meetings to update/ resolve project matters.
_ Producing quality client deliverables such as analysis, reports or presentations that outline finding and recommendations at the assigned sections; documenting working papers in a timely manner.
_ Working with peers in other specialist areas of the team to ensure the broader IT Risk Advisory propositions are taken to our key clients and relationships.
_ Supporting business development activities, including preparing proposals and meeting prospective clients.
_ Degree in Information Systems, Information Technology, Computer Science, or equivalent
_ General knowledge of information technology, such as: physical hardware, software application, software testing, database management, data analysis, network knowledge (LAN and WAN infrastructure), and general IT security
_ Basic understanding of IT-related business processes, IT control risk management, IT controls and related standards
_ Professional qualifications such as CIA, CISA , CCNA, CISSP, CEH, CISM, CRISC and ITIL would be an advantage.
_ Willingness to travel across Vietnam
_ Good analytical and problem solving skills
_ Able to research new knowledge and technology
_ Team-work spirit and professional working behavior
_ Good oral and written English communication