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Internal Auditor (SOX), Business Operations

OfficialBusiness OperationsFinance & Accounting26-MT-4234
locationThành phố Hồ Chí Min...
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Mô tả công việc

  • Master test plan – translate the RCM into an executable ITGC test plan, jointly with the outsourcing firm.
  • Liaise with Risk – stay aligned on RCM and scoping updates.
  • Co-lead testing – work fieldwork side-by-side with the outsourcing firm across all systems, ITGC layers, and ITAC configuration/logic.
  • Evidence coordination – bridge control owners and testers; keep evidence on schedule.
  • Remediation advice – track gaps to closure and recommend practical fixes.
  • Quality oversight – real-time QC since testing is co-led, not delegated.
  • External audit alignment – share results early with the external auditor to avoid 404(b) surprises.
  • Audit Committee reporting – support the Head of Internal Audit's reporting to the Committee.

Yêu cầu

  • 5+ years in external audit (Big 4 preferred), hands-on U.S. SOX 404 ITGC and ITAC configuration/logic testing.
  • Proven ability to build or translate an RCM into an executable test plan.
  • Technical depth across all four ITGC layers (App, DB, OS, Network) – access, change, computer operations, privileged access, batch job controls.
  • Experience working alongside external auditors.
  • CISA required; CIA or other audit certifications a plus.
  • Comfortable co-leading fieldwork with a vendor team as a peer; strong stakeholder management; genuine interest in building long-term in-house capability.