Intern, IT Audit

• Perform ITGC testing in the area of IT security, application controls, assessing IT-related risks for clients in multiple industries such as Banking, Retail, Cinema, etc. based on COSO & COBIT 5 framework in support of financial audit.

• Review, assess operation system and database configuration and recommend optimal configuration for clients.

• Prepare audit reports detailing results of audits and provided recommendations for remediation, as well as follow up review of corrective action plans.

• Provide technical support for financial data extraction and data manipulation for various ERP systems (SAP, JDE, O EBS, etc.)

• Final year student with background in Management Information System, IT, Cyber, Economics, Finance & Banking, Applied Mathematics, Business Analytics, Data Science, …

• Strong analytical and numerical skills

• Excellent command of English, both verbal and written

• Ethical behavior

• Strong interpersonal and team working skills

• Enthusiasm and ability to assume a high level of responsibilities

• High commitment to succeed and continue learning

• Strong record of academic achievement as per latest GPA score.

- Competitive salary + bonus

- Young and open team in a multinational environment

- Computer allowance

- Work address: Times Square, 57-69F Dong Khoi, Ben Nghe Ward, District 1, HCMC

- Working address:

+ Times Square, 57-69F Dong Khoi, Ben Nghe Ward, District 1, HCMC

+ 15th Floor, Vinaconex Tower, 34 Lang Ha, Dong Da, Hanoi, Vietnam