{"id":22693,"date":"2022-01-07T15:09:56","date_gmt":"2022-01-07T08:09:56","guid":{"rendered":"https:\/\/www.thp.com.vn\/tuyen-dung\/?post_type=iwj_job&p=22693"},"modified":"2022-01-07T15:09:56","modified_gmt":"2022-01-07T08:09:56","slug":"it-audit-senior-specialist","status":"publish","type":"iwj_job","link":"https:\/\/www.thp.com.vn\/tuyen-dung\/cong-viec\/it-audit-senior-specialist\/","title":{"rendered":"IT Audit Senior Specialist"},"content":{"rendered":"<h4>Gi\u00e1 tr\u1ecb thp mang l\u1ea1i<\/h4>\n<p>5 gi\u00e1 tr\u1ecb m\u00e0 m\u00f4i tr\u01b0\u1eddng l\u00e0m vi\u1ec7c t\u1ea1i THP<br \/>\n+ Th\u00e0nh t\u00edch &#8211; \u0110am m\u00ea<br \/>\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<br \/>\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<br \/>\n+ Ph\u00e1t tri\u1ec3n &#8211; \u1ea2nh h\u01b0\u1edfng<br \/>\n\u2022 T\u00f4i \u0111\u01b0\u1ee3c t\u1ea1o \u0111i\u1ec1u ki\u1ec7n \u0111\u1ec3 t\u00f4i ph\u00e1t tri\u1ec3n<br \/>\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 &amp; \u0111\u1ed3ng \u0111\u1ed9i c\u1ee7a t\u00f4i th\u00e0nh c\u00f4ng<br \/>\n+ T\u01b0 duy c\u1ea3i ti\u1ebfn &#8211; S\u00e1ng t\u1ea1o<br \/>\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<br \/>\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 &amp; kh\u00e1ch h\u00e0ng<br \/>\n+ V\u0103n h\u00f3a l\u00e0m vi\u1ec7c &#8211; X\u00e2y d\u1ef1ng m\u1ed1i quan h\u1ec7<br \/>\n\u2022 V\u0103n h\u00f3a l\u00e0m vi\u1ec7c gi\u1eefa \u0111\u1ed3ng nghi\u1ec7p &amp; c\u1ea5p tr\u00ean h\u00e0nh x\u1eed v\u1edbi nhau &amp; v\u1edbi t\u00f4i theo gi\u00e1 tr\u1ecb C\u1ed1t l\u00f5i C\u00f4ng ty<br \/>\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<br \/>\n+ L\u00e3nh \u0111\u1ea1o &#8211; T\u00f4n tr\u1ecdng<br \/>\n\u2022 S\u1ebfp l\u1eafng nghe, th\u1ea5u hi\u1ec3u, h\u1ed7 tr\u1ee3 &amp; d\u1eabn d\u1eaft s\u1ef1 ph\u00e1t tri\u1ec3n c\u1ee7a t\u00f4i &amp; \u0111\u1ed3ng \u0111\u1ed9i<br \/>\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<hr \/>\n<h4>M\u1ee5c \u0111\u00edch c\u00f4ng vi\u1ec7c<\/h4>\n<p>&#8211; \u0110\u00e1nh gi\u00e1 t\u00ednh h\u1eefu hi\u1ec7u c\u1ee7a ch\u1ee9c n\u0103ng qu\u1ea3n l\u00fd trong vi\u1ec7c th\u1ef1c hi\u1ec7n v\u00e0 chuy\u1ec3n giao chi\u1ebfn l\u01b0\u1ee3c c\u1ee7a c\u00f4ng ty \u0111\u01b0\u1ee3c \u0111\u1ec1 c\u1eadp trong ch\u00ednh s\u00e1ch, quy tr\u00ecnh, h\u01b0\u1edbng d\u1eabn c\u00f4ng vi\u1ec7c, h\u1ed9i h\u1ecdp, h\u1ec7 th\u1ed1ng th\u00f4ng tin qu\u1ea3n tr\u1ecb trong ph\u1ea1m vi c\u00f4ng ngh\u1ec7 th\u00f4ng tin.<\/p>\n<p>&#8211; X\u00e2y d\u1ef1ng v\u00e0 tri\u1ec3n khai h\u1ec7 th\u1ed1ng qu\u1ea3n l\u00fd r\u1ee7i ro v\u00e0 \u0111i\u1ec1u ph\u1ed1i k\u1ebf ho\u1ea1ch qu\u1ea3n l\u00fd kh\u1ee7ng ho\u1ea3ng trong to\u00e0n c\u00f4ng ty nh\u1eb1m \u0111\u1ea3m b\u1ea3o nh\u1eadn di\u1ec7n v\u00e0 c\u00f3 k\u1ebf ho\u1ea1ch gi\u1ea3m thi\u1ec3u r\u1ee7i ro li\u00ean quan \u0111\u1ebfn c\u00e1c thi\u1ec7t h\u1ea1i nghi\u00eam tr\u1ecdng t\u00e0i s\u1ea3n v\u1eadt ch\u1ea5t (t\u00e0i ch\u00ednh, h\u00e0ng h\u00f3a), t\u00e0i s\u1ea3n th\u00f4ng tin v\u00e0 t\u00e0i s\u1ea3n v\u00f4 h\u00ecnh (Danh ti\u1ebfng, t\u00e0i s\u1ea3n tr\u00ed tu\u1ec7), t\u00e0i s\u1ea3n v\u1ec1 ng\u01b0\u1eddi, \u1ea3nh h\u01b0\u1edfng t\u1edbi v\u1eadn h\u00e0nh h\u00e0ng ng\u00e0y, \u1ea3nh h\u01b0\u1edfng \u0111\u1ebfn vi\u1ec7c tri\u1ec3n khai chi\u1ebfn l\u01b0\u1ee3c, m\u1ea5t s\u1ef1 minh b\u1ea1ch v\u1ec1 qu\u1ea3n l\u00fd t\u00e0i ch\u00ednh trong ph\u1ea1m vi c\u00f4ng ngh\u1ec7 th\u00f4ng tin.<\/p>\n<p>&#8211; T\u1ed5 ch\u1ee9c th\u1ef1c hi\u1ec7n c\u00e1c cu\u1ed9c \u0111i\u1ec1u tra, ki\u1ec3m to\u00e1n \u0111\u1ed9t xu\u1ea5t\/ \u0111\u1ecbnh k\u1ef3 \u0111\u1ed9c l\u1eadp ho\u1eb7c ph\u1ed1i h\u1ee3p v\u1edbi c\u00e1c b\u1ed9 ph\u1eadn c\u00f3 tr\u00e1ch nhi\u1ec7m li\u00ean quan theo ch\u1ec9 \u0111\u1ea1o t\u1eeb Ban Qu\u1ea3n Tr\u1ecb\/ \u1ee6y ban Qu\u1ea3n tr\u1ecb, Ki\u1ec3m to\u00e1n v\u00e0 R\u1ee7i ro nh\u1eb1m x\u00e1c minh, x\u00e1c \u0111\u1ecbnh nguy\u00ean nh\u00e2n g\u1ed1c r\u1ec5, b\u1eb1ng ch\u1ee9ng c\u1ee7a c\u00e1c gian l\u1eadn ph\u00e1t sinh trong ph\u1ea1m vi c\u00f4ng ngh\u1ec7 th\u00f4ng tin.<\/p>\n<p>&#8211; \u0110\u01b0a ra c\u00e1c gi\u1ea3i ph\u00e1p \u0111\u1ec3 ho\u00e0n thi\u1ec7n, c\u1ea3i ti\u1ebfn h\u1ec7 th\u1ed1ng qu\u1ea3n l\u00fd n\u1ed9i b\u1ed9, gi\u1ea3m thi\u1ec3u t\u1ed1i \u0111a c\u00e1c r\u1ee7i ro, gian l\u1eadn c\u00f3 th\u1ec3 x\u1ea3y ra trong ph\u1ea1m vi c\u00f4ng ngh\u1ec7 th\u00f4ng tin.<\/p>\n<p>&#8211; Th\u1ef1c hi\u00ean r\u00e0 so\u00e1t l\u1ea1i c\u00e1c \u0111i\u1ec3m tr\u1ecdng y\u1ebfu trong c\u00e1c ch\u00ednh s\u00e1ch, quy \u0111\u1ecbnh, quy tr\u00ecnh hi\u1ec7n h\u00e0nh c\u1ee7a c\u00f4ng ty v\u00e0 h\u1ec7 th\u1ed1ng ki\u1ec3m so\u00e1t n\u1ed9i b\u1ed9 nh\u1eb1m \u0111\u01b0a ra c\u00e1c \u0111\u1ecbnh h\u01b0\u1edbng \u0111\u1ec3 x\u00e2y d\u1ef1ng ch\u00ednh s\u00e1ch, quy \u0111\u1ecbnh, quy tr\u00ecnh ph\u00f9 h\u1ee3p, \u0111\u1ec3 h\u1ec7 th\u1ed1ng ki\u1ec3m so\u00e1t n\u1ed9i b\u1ed9 ho\u1ea1t \u0111\u1ed9ng hi\u1ec7u qu\u1ea3 v\u00e0 ph\u00f9 h\u1ee3p v\u1edbi chi\u1ebfn l\u01b0\u1ee3c kinh doanh c\u1ee7a c\u00f4ng ty trong ph\u1ea1m vi c\u00f4ng ngh\u1ec7 th\u00f4ng tin.<\/p>\n<hr \/>\n<h4>C\u00e1c \u0111i\u1ec1u ki\u1ec7n c\u1ea7n c\u00f3<\/h4>\n<ul>\n<li>T\u1ed1t nghi\u1ec7p \u0111\u1ea1i h\u1ecdc chuy\u00ean ng\u00e0nh c\u00f4ng ngh\u1ec7 th\u00f4ng tin<\/li>\n<li>Kinh nghi\u1ec7m l\u00e0m vi\u1ec7c SAP, ERP, DMS l\u00e0 l\u1ee3i th\u1ebf<\/li>\n<li>Chuy\u00ean m\u00f4n k\u1ef9 thu\u1eadt v\u1ec1 m\u00f4 h\u00ecnh d\u1eef li\u1ec7u v\u00e0 ph\u00e1t tri\u1ec3n c\u01a1 s\u1edf d\u1eef li\u1ec7u<\/li>\n<li>C\u00f3 ki\u1ebfn th\u1ee9c v\u1eefng v\u00e0 kinh nghi\u1ec7m b\u00e1o c\u00e1o g\u00f3i d\u1eef li\u1ec7u (Business Objects, v.v\u2026), c\u01a1 s\u1edf d\u1eef li\u1ec7u (SQL, v.v\u2026)<\/li>\n<li>Ki\u1ebfn th\u1ee9c th\u1ed1ng k\u00ea v\u00e0 kinh nghi\u1ec7m s\u1eed d\u1ee5ng c\u00e1c g\u00f3i d\u1eef li\u1ec7u th\u1ed1ng k\u00ea cho c\u00f4ng t\u00e1c ph\u00e2n t\u00edch c\u00e1c sets d\u1eef li\u1ec7u l\u1edbn (Tableau, power BI,\u2026); SAP Business Intelligence l\u00e0 m\u1ed9t l\u1ee3i th\u1ebf<\/li>\n<li>K\u1ef9 n\u0103ng ph\u00e2n t\u00edch t\u1ed1t k\u1ebft h\u1ee3p kh\u1ea3 n\u0103ng thu th\u1eadp, t\u1ed5 ch\u1ee9c, ph\u00e2n t\u00edch v\u00e0 xu\u1ea5t d\u1eef li\u1ec7u dung l\u01b0\u1ee3ng l\u1edbn ch\u00fa tr\u1ecdng v\u00e0o chi ti\u1ebft v\u00e0 \u0111\u1ed9 ch\u00ednh x\u00e1c<\/li>\n<li>Th\u00f4ng th\u1ea1o queries, so\u1ea1n th\u1ea3o b\u00e1o c\u00e1o v\u00e0 tr\u00ecnh b\u00e0y k\u1ebft qu\u1ea3 c\u00f4ng vi\u1ec7c<\/li>\n<li>5 n\u0103m kinh nghi\u1ec7m l\u00e0m vi\u1ec7c trong c\u00e1c l\u0129nh v\u1ef1c li\u00ean quan<\/li>\n<li>Kh\u1ea3 n\u0103ng Ti\u1ebfng Anh t\u1ed1t c\u1ea3 n\u00f3i v\u00e0 vi\u1ebft<\/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\/22693"}],"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=22693"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}