{"id":19927,"date":"2020-11-27T08:56:33","date_gmt":"2020-11-27T01:56:33","guid":{"rendered":"https:\/\/www.thp.com.vn\/tuyen-dung\/?post_type=iwj_job&p=19927"},"modified":"2020-11-27T08:56:33","modified_gmt":"2020-11-27T01:56:33","slug":"binh-duong-it-audit-it-risk-specialist","status":"publish","type":"iwj_job","link":"https:\/\/www.thp.com.vn\/tuyen-dung\/cong-viec\/binh-duong-it-audit-it-risk-specialist\/","title":{"rendered":"[B\u00ecnh D\u01b0\u01a1ng] IT Audit & IT Risk Specialist"},"content":{"rendered":"

Gi\u00e1 tr\u1ecb THP mang l\u1ea1i<\/h4>\n

5 gi\u00e1 tr\u1ecb m\u00e0 m\u00f4i tr\u01b0\u1eddng l\u00e0m vi\u1ec7c t\u1ea1i THP
\n+ Th\u00e0nh t\u00edch – \u0110am m\u00ea
\n\u2022 Th\u00e0nh t\u00edch c\u1ee7a t\u00f4i \u0111\u01b0\u1ee3c \u0111\u00e1nh gi\u00e1 c\u00f4ng b\u1eb1ng v\u00e0 r\u00f5 r\u00e0ng, kh\u00f4ng thi\u00ean v\u1ecb
\n\u2022 M\u00f4i tr\u01b0\u1eddng n\u00e0y t\u1ea1o c\u01a1 h\u1ed9i \u0111\u1ec3 t\u00f4i th\u1ef1c hi\u1ec7n nh\u1eefng g\u00ec t\u00f4i \u0111am m\u00ea
\n+ Ph\u00e1t tri\u1ec3n – \u1ea2nh h\u01b0\u1edfng
\n\u2022 T\u00f4i \u0111\u01b0\u1ee3c t\u1ea1o \u0111i\u1ec1u ki\u1ec7n \u0111\u1ec3 t\u00f4i ph\u00e1t tri\u1ec3n
\n\u2022 T\u00f4i th\u1ea5y c\u00f4ng vi\u1ec7c c\u1ee7a t\u00f4i \u0111\u00f3ng g\u00f3p t\u1ea1o gi\u00e1 tr\u1ecb cho C\u00f4ng ty & \u0111\u1ed3ng \u0111\u1ed9i c\u1ee7a t\u00f4i th\u00e0nh c\u00f4ng
\n+ T\u01b0 duy c\u1ea3i ti\u1ebfn – S\u00e1ng t\u1ea1o
\n\u2022 T\u00f4i \u0111\u01b0\u1ee3c t\u1ea1o \u0111i\u1ec1u ki\u1ec7n s\u00e1ng t\u1ea1o trong vi\u1ec7c th\u1ef1c hi\u1ec7n c\u00f4ng vi\u1ec7c
\n\u2022 C\u00f4ng ty tri\u1ec3n khai c\u00e1c ch\u01b0\u01a1ng tr\u00ecnh m\u1edbi mang gi\u00e1 tr\u1ecb \u0111\u1ebfn cho nh\u00e2n vi\u00ean & kh\u00e1ch h\u00e0ng
\n+ V\u0103n h\u00f3a l\u00e0m vi\u1ec7c – X\u00e2y d\u1ef1ng m\u1ed1i quan h\u1ec7
\n\u2022 V\u0103n h\u00f3a l\u00e0m vi\u1ec7c gi\u1eefa \u0111\u1ed3ng nghi\u1ec7p & c\u1ea5p tr\u00ean h\u00e0nh x\u1eed v\u1edbi nhau & v\u1edbi t\u00f4i theo gi\u00e1 tr\u1ecb C\u1ed1t l\u00f5i C\u00f4ng ty
\n\u2022 T\u1ea1i m\u00f4i tr\u01b0\u1eddng l\u00e0m vi\u1ec7c v\u1edbi \u0111\u1ed3ng nghi\u1ec7p: c\u1edfi m\u1edf, h\u1ee3p t\u00e1c, quan t\u00e2m l\u1eabn nhau
\n+ L\u00e3nh \u0111\u1ea1o – T\u00f4n tr\u1ecdng
\n\u2022 S\u1ebfp l\u1eafng nghe, th\u1ea5u hi\u1ec3u, h\u1ed7 tr\u1ee3 & d\u1eabn d\u1eaft s\u1ef1 ph\u00e1t tri\u1ec3n c\u1ee7a t\u00f4i & \u0111\u1ed3ng \u0111\u1ed9i
\n\u2022 C\u00f4ng ty mu\u1ed1n l\u1eafng nghe \u0111\u1ec3 t\u1ea1o \u0111i\u1ec1u ki\u1ec7n cho t\u00f4i ho\u00e0n th\u00e0nh c\u00f4ng vi\u1ec7c t\u1ed1t h\u01a1n<\/p>\n

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M\u1ee5c \u0111\u00edch c\u00f4ng vi\u1ec7c<\/h4>\n

M\u1ee4C \u0110\u00cdCH C\u00d4NG VI\u1ec6C<\/strong><\/p>\n

Nh\u1eadn di\u1ec7n,\u00a0 \u0111\u00e1nh gi\u00e1 v\u00e0 gi\u00e1m s\u00e1t t\u1ea5t c\u1ea3 c\u00e1c r\u1ee7i ro trong d\u1eef li\u1ec7u c\u1ee7a THP v\u00e0 c\u00e1c h\u1ec7 th\u1ed1ng CNTT, bao g\u1ed3m ph\u01b0\u01a1ng ti\u1ec7n k\u1ef9 thu\u1eadt s\u1ed1 cho c\u00e1c m\u1ed1i \u0111e d\u1ecda n\u1ed9i b\u1ed9, h\u1ec7 th\u1ed1ng y\u1ebfu k\u00e9m v\u00e0 c\u00e1c m\u1ed1i \u0111e d\u1ecda t\u1eeb b\u00ean ngo\u00e0i\u00a0 d\u1eabn \u0111\u1ebfn r\u1ee7i ro v\u1ec1:<\/p>\n

    \n
  1. Th\u1ea5t tho\u00e1t d\u1eef li\u1ec7u (l\u1ed7i sao l\u01b0u\/ kh\u00f4i ph\u1ee5c, l\u1ed7i ph\u1ea7n c\u1ee9ng, tham nh\u0169ng d\u1eef li\u1ec7u).<\/li>\n
  2. \u0110\u00e1nh c\u1eafp t\u00e0i s\u1ea3n tr\u00ed tu\u1ec7 (ki\u1ec3m tra email c\u00f4ng ty \u0111\u1ec3 ph\u00e1t hi\u1ec7n v\u00e0 \u0111i\u1ec1u tra gian l\u1eadn t\u00e0i s\u1ea3n tr\u00ed tu\u1ec7).<\/li>\n
  3. Nh\u1eefng ph\u1ea3n \u1ee9ng b\u1ea5t l\u1ee3i v\u1ec1 m\u1eb7t truy\u1ec1n th\u00f4ng.<\/li>\n<\/ol>\n

    NHI\u1ec6M V\u1ee4:<\/strong><\/p>\n

      \n
    • R\u00e0 so\u00e1t h\u1ec7 th\u1ed1ng, ch\u00ednh s\u00e1ch quy tr\u00ecnh CNTT:<\/li>\n
    • R\u00e0 so\u00e1t t\u1ea5t c\u1ea3 c\u00e1c thay \u0111\u1ed5i v\u00e0 thay \u0111\u1ed5i k\u1ebf ho\u1ea1ch cho c\u00e1c h\u1ec7 th\u1ed1ng CNTT, khu\u00f4n kh\u1ed5 ki\u1ec3m so\u00e1t v\u00e0 t\u1ed5 ch\u1ee9c c\u1ee7a c\u00f4ng ty, \u0111\u00e1nh gi\u00e1 r\u1ee7i ro CNTT g\u1ed3m t\u1ea5t c\u1ea3 c\u00e1c d\u1ef1 \u00e1n.<\/li>\n
    • Ph\u1ed1i h\u1ee3p x\u00e2y d\u1ef1ng v\u00e0 duy tr\u00ec c\u00e1c ch\u00ednh s\u00e1ch, quy tr\u00ecnh CNTT \u0111\u1ea3m b\u1ea3o ph\u00f9 h\u1ee3p v\u1edbi c\u00e1c quy \u0111\u1ecbnh c\u1ee7a VN.<\/li>\n
    • Ki\u1ec3m tra email c\u00f4ng ty \u0111\u1ec3 ph\u00e1t hi\u1ec7n v\u00e0 \u0111i\u1ec1u tra gian l\u1eadn t\u00e0i s\u1ea3n tr\u00ed tu\u1ec7.<\/li>\n
    • C\u1eadp nh\u1eadt s\u1ed5 \u0111\u0103ng k\u00fd r\u1ee7i ro c\u1ee7a c\u00f4ng ty \u0111\u1ed1i v\u1edbi c\u00e1c r\u1ee7i ro CNTT m\u1edbi v\u00e0 \u0111ang xu\u1ea5t hi\u1ec7n, \u0111\u00e1nh gi\u00e1 kh\u1ea3 n\u0103ng v\u00e0 t\u00e1c \u0111\u1ed9ng.<\/li>\n
    • Duy tr\u00ec ph\u1ea7n kinh doanh c\u1ee7a k\u1ebf ho\u1ea1ch kinh doanh li\u00ean t\u1ee5c (CNTT), v\u00e0 \u0111\u00e1nh gi\u00e1 tr\u00ean c\u01a1 s\u1edf 2 n\u0103m 1 l\u1ea7n. Ph\u1ed1i h\u1ee3p th\u1eed nghi\u1ec7m v\u1edbi ICS v\u00e0 c\u00e1c ph\u00f2ng ban<\/li>\n
    • R\u00e0 so\u00e1t c\u00e1c k\u1ebf ho\u1ea1ch chi\u1ebfn l\u01b0\u1ee3c v\u00e0 \u0111\u00e1nh gi\u00e1 r\u1ee7i ro CNTT.<\/li>\n<\/ul>\n
      \n

      C\u00e1c \u0111i\u1ec1u ki\u1ec7n c\u1ea7n c\u00f3<\/h4>\n
        \n
      • T\u1ed1t nghi\u1ec7p \u0110\u1ea1i h\u1ecdc c\u00e1c ng\u00e0nh kinh t\u1ebf, \u01b0u ti\u00ean K\u1ebf to\u00e1n \u2013ki\u1ec3m to\u00e1n ho\u1eb7c ng\u00e0nh IT.<\/li>\n
      • C\u00f3 \u00edt nh\u1ea5t 1 n\u0103m kinh nghi\u1ec7m l\u00e0m Internal Audit, Internal Control ho\u1eb7c Risk Management c\u00f4ng ty s\u1ea3n xu\u1ea5t , bi\u1ebft ERP ho\u1eb7c system c\u00f4ng ty s\u1ea3n xu\u1ea5t.<\/li>\n
      • Ho\u1eb7c \u1ee9ng vi\u00ean c\u00f3 kinh nghi\u1ec7m external audit t\u01b0\u0300ng audit ma\u0309ng IT<\/li>\n
      • Ho\u1eb7c \u1ee9ng vi\u00ean c\u00f3 kinh nghi\u1ec7m l\u00e0m IT project v\u1ec1 ERP ho\u1eb7c l\u00e0m IT application li\u00ean quan \u0111\u1ebfn research & deploy ERP t\u1ea1i c\u00e1c c\u00f4ng ty s\u1ea3n xu\u1ea5t<\/li>\n
      • \u01afu ti\u00ean c\u00e1c \u1ee9ng vi\u00ean \u0111\u00e3 c\u00f3 experience li\u00ean quan SAP.<\/li>\n<\/ul>\n","protected":false},"parent":0,"template":"","_links":{"self":[{"href":"https:\/\/www.thp.com.vn\/tuyen-dung\/wp-json\/wp\/v2\/iwj_job\/19927"}],"collection":[{"href":"https:\/\/www.thp.com.vn\/tuyen-dung\/wp-json\/wp\/v2\/iwj_job"}],"about":[{"href":"https:\/\/www.thp.com.vn\/tuyen-dung\/wp-json\/wp\/v2\/types\/iwj_job"}],"wp:attachment":[{"href":"https:\/\/www.thp.com.vn\/tuyen-dung\/wp-json\/wp\/v2\/media?parent=19927"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}