ABOUT THE COMPANY:
Our client is a leading multinational company in the agribusiness and food production industry, operating across multiple countries in Asia. As part of its commitment to strengthening corporate governance and internal controls, the company is looking for an experienced IT Internal Audit Assistant Manager to support risk-based IT audit activities, evaluate technology controls, and enhance IT governance across the organization.
ABOUT THE ROLE
This role offers regional exposure through close collaboration with overseas Internal Audit teams and provides the opportunity to work with enterprise-level ERP systems, IT General Controls (ITGC), technology risk management, and internal control frameworks within a dynamic multinational environment.
JOB RESPONSIBILITIES:
• Participate in the systematic management trainee rotation plan, gaining practical experience in core business units such as sales, pre-sales, project management, and product/solution promotion.
• Based on your final placement, take on one or more of the following responsibilities:
o Overseas Technical Sales: Develop and maintain client relationships in overseas markets, handle business negotiations, contract signing, and collection targets.
o Overseas Pre-sales Technical Support: Work with the sales team to deliver product/technical solution presentations, analyze customer requirements, respond to inquiries, and support POC activities.
o TPM (Technical Project Manager): Coordinate internal and external technical and commercial resources, manage delivery schedules, risk control, and customer satisfaction for overseas client projects.
o Overseas Product Manager: Develop and execute promotion strategies for the company’s products and solutions in overseas markets; enhance brand awareness and market share through marketing events, solution delivery, and customer insights, while collaborating with the sales team to drive business growth.
JOB REQUIREMENTS:
• Bachelor's degree in Information Systems, Computer Science, Computer Engineering, Accounting, or other related disciplines.
• Experience in IT Audit, Internal Audit, External Audit, Technology Risk, Risk Advisory, or consulting.
• Strong understanding of:
o IT General Controls (ITGC)
o Application Controls
o IT Governance
o Technology Risk Management
o Internal Controls
o Risk Assessment
o Business Process Review
• Experience auditing ERP environments such as SAP, Oracle, or other ERP systems is preferred.
• Good knowledge of cybersecurity principles and IT control frameworks.
• Professional certifications such as CISA, CISSP, CISM, CIA, or equivalent are an advantage.
• Strong analytical thinking, problem-solving, and report-writing skills.
• Excellent communication and stakeholder management skills.
• Fluent English communication, both written and spoken.
• Willingness to travel domestically when required.
OTHER INFORMATION:
• Opportunity to join a leading multinational organization.
• Regional exposure through collaboration with overseas Internal Audit teams.
• Work on enterprise-level IT Governance, ERP, and technology risk projects.
• Shuttle bus provided from Ho Chi Minh City.
• Competitive salary and comprehensive benefits package
To apply, please send your updated CV to Khanh Nguyen at khanh.nguyen@cornerstoneglobalpartners.com, quoting the job title or Click Apply Now.
Due to an anticipated high volume of applicants, we regret that only shortlisted candidates will be notified.
