Senior Associate, Internal IT Audit (Integrated)

Job Description

ROLE PURPOSE

The Senior Associate, Integrated Auditor is responsible for delivering high-quality assurance over the bank’s technology controls, systems, and processes. This includes evaluating IT risks, testing general and application controls, and supporting the delivery of the NAB Vietnam annual audit plan in alignment with regulatory and Board expectations and NAB’s risk appetite.

MAIN...

Requirements

Bachelor’s or Master’s degree in Information Technology, Computer Science, or related field.

Professional certifications such as CISA, CISSP, or CRISC are highly desirable.

6 – 10 years of relevant experience in Integrated Audits (Technology as well Business), risk, or compliance roles.

Deep knowledge of IT control frameworks (COBIT, ISO 27001, NIST).

Knowledge of databases (SQL, Oracle), and cloud...