Manager/Senior Manager | IT Audit (Digital Trust) in Hanoi Office

About the job

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About the Role

We are seeking dynamic, experienced, and highly motivated professionals to join our Digital Trust team. This role is designed for an IT Audit Manager/Senior Manager who will lead the end-to-end delivery of IT audit/IT Internal Audit engagements.

Key Responsibilities

As an IT Audit Manager/Senior Manager, you will play a critical role in supporting clients across IT audit and IT internal controls (ICFR/SOX). Your key responsibilities include:

- Planning and overseeing day-to-day activities for IT audit engagements.

- Performing testing procedures to evaluate IT General Controls (ITGC) and Application Controls across various ...