IT Internal Auditor

About us:
As part of Vietnam’s fast-growing e-commerce ecosystem since 2012, we have become the leading integrated logistics provider for millions of merchants and consumers, while creating thousands of jobs in the new economy. Our core strengths are nationwide network, operational excellence, and technology capacity. We are obsessed with delivering faster, cheaper, and smarter experiences to our customers across all products and services. Our vision is to become the operating system of Vietnam’s digital commerce.
Job Description:
- Evaluate and identify areas of potential risks of the activities to be audited that related to information technology (including application, system, network, security, operating, database …..)
- Assess the extent of compliance with Co’s policies, procedures, and regulations.
- Be responsible for establishing IT audit guidelines according to industry and organizational standards
- Prepare audit reports for submitting to Head of Internal Audit
- Perform assigned tasks by Head of Internal Audit

- At least 2 years experience in Information Technology audit (Big 4 prefer)
- Having knowledge in IT and Audit: Understanding of technology auditing concepts with experience in audits of IT processes (information security, application development, IT governance) and IT infrastructure (databases, networks, and operating systems).
- Ability to assess/analyze risks including systems and people
- Strong analysis skill; experience with business process mapping preferred
- Good at problem-solving and process thinking
- Self starter with the ability to multi tasks in a complex and demanding environment
- Strong interpersonal skills; ability to work with all levels of staff and management

- Lương tháng 13
- Bảo hiểm y tế cao cấp PVI
- 12 ngày/ năm

Công ty Giaohangnhanh.vn được thành lập ngày 20/6/2012 theo Giấy phép đăng ký kinh doanh số: 0311907295, do Sở KHĐT TPHCM cấp, với ngành nghề hoạt động chính là cung cấp dịch vụ chuyển phát nhanh. Là công ty trẻ được đánh giá cao trong lĩnh vực giao nhận Việt Nam, tốc độ tăng trưởng 100%/tháng, nhiều cơ hội làm việc và thăng tiến hấp dẫn (ít nhất 150 vị trí quản lý trong năm 2017).
Đọc thêm tại:
http://gik.vn/1342-f3b1798551-Giaohangnhanh.vn-bien-cac-ca-nhan-kinh-doanh-(C2C)-thanh-nhung-nguoi-khong-lo.html
http://www.thesaigontimes.vn/Home/congnghe/muonneo/90852/Giao-hang-thoi-cong-nghe.html
http://www.facebook.com/Giaohangnhanhvn
http://giaohangnhanh.vn
Giao Hàng Nhanh năm 2015
https://www.youtube.com/watch?v=V_1MhnUPTGg&list=PLHgBLgIJvnUKxLN8JA7eKn8KG78q310hJ&noredirect=1

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