IT Audit Intership

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☞ KFC Vietnam

View: 101

Update day: 23-12-2024

Location: Ho Chi Minh

Category: Food & Beverage

Position: Nhân viên chính thức

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Job content

A. Responsibilities

  • Assisting with Audits:
    • Participate in IT audits, which may include network security, system operations, data integrity, and compliance with regulatory requirements.
    • Help identify potential risks and vulnerabilities in IT systems.
  • Documentation and Reporting:
    • Document findings and assist in preparing reports to present to senior auditors or management.
    • Maintain detailed records of audit processes and outcomes.
  • Control Testing:
    • Perform testing of IT controls to ensure they are functioning as intended.
    • Assist in developing and executing audit test plans.
  • Data Analysis:
    • Analyze data to identify trends, anomalies, or areas of concern.
    • Use various tools and techniques to gather and evaluate data.
  • Compliance Monitoring:
    • Assist in monitoring compliance with internal policies, procedures, and external regulations.
    • Help in the evaluation of adherence to standards such as ISO 27001, SOX, or GDPR

    • B. Skills and Qualifications

    • Educational Background:
      • Currently pursuing a degree in Information Technology, Computer Science, Cybersecurity, Accounting, or a related field.
      • Basic understanding of IT systems, networks, and databases.
    • Technical Skills:
      • Familiarity with audit tools and software.
      • Knowledge of basic cybersecurity principles and IT governance frameworks.
    • Analytical Skills:
      • Strong analytical and problem-solving abilities.
      • Attention to detail and a methodical approach to tasks.
    • Communication Skills:
      • Good verbal and written communication skills.
      • Ability to explain technical issues in a clear and concise manner.
    • Interpersonal Skills:
      • Ability to work effectively in a team.
      • Strong ethical standards and high levels of integrity.

    Deadline: 22-01-2025

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