Senior Associate, Internal IT Audit (Integrated)

Worker Type:

ROLE PURPOSE

The Senior Associate, Integrated Auditor is responsible for delivering high-quality assurance over the bank’s technology controls, systems, and processes. This includes evaluating IT risks, testing general and application controls, and supporting the delivery of the NAB Vietnam annual audit plan in alignment with regulatory and Board expectations and NAB’s risk appetite.

MAIN ACCOUNTABILITIES

• Conduct end-to-end audits of integrated processes (technology as well as Business), ITGCs, cybersecurity, cloud infrastructure, and application controls.

• Collaborate with business and technology stakeholders to assess control effectiveness and identify areas for improvement.

• Document audit findings, prepare reports, and present insights to senior leadership.

• Support the development of audit programs and risk assessments tailored to NAB’s evolving technology landscape.

• Participate in agile audit delivery and continuous monitoring activities.

• Fulfil other tasks as assigned by your People Leader and/or authorized representative of NAB Vietnam from time to time.

KEY EXPERIENCE AND QUALIFICATION

• Bachelor’s or Master’s degree in Information Technology, Computer Science, or related field.

• Professional certifications such as CISA, CISSP, or CRISC are highly desirable.

• 6 – 10 years of relevant experience in Integrated Audits (Technology as well Business), risk, or compliance roles.

• Deep knowledge of IT control frameworks (COBIT, ISO 27001, NIST).

• Knowledge of databases (SQL, Oracle), and cloud platforms (AWS, Azure, GCP).

• Familiarity with cybersecurity concepts (network security, encryption, incident response).

• Highly organized with strong planning and project management skills to ensure audits are delivered efficiently.

• Strong written and verbal communication skills to articulate audit findings and recommendations effectively

THE BENEFITS AND PERKS

We appreciate and reward our colleagues who do great work every day – from excelling for our customers, to taking ownership of an issue to get it resolved. Here’s how we support our people with a range of exclusive benefits.

1. Generous compensation and benefit package

• Attractive salary

• 20-day paid annual leave and 7-day paid sick leave

• 13th month salary and Annual Performance Bonus

• Premium healthcare for yourself and family members

• Monthly allowance for team activities

• Premium welcome kit and occasional gifts of appreciation

• Extra benefits on your work anniversary

2. Exciting career and development opportunities

• Large scale products with modern technologies in banking domain

• Clear roadmap for career advancement in both technical and leadership pathways

• Access to digital learning platform such as Udemy

• Consistent and high-quality leadership training through the Distinctive Leadership program (DLP)

• Specialist capabilities and accreditations in key skill areas such as Cloud Engineering, Digital, Data, Security and SREs (Site reliability engineers)

• Sponsored English course with native teachers

• Opportunity for training in Australia

3. Professional and engaging working environment

• Hybrid working model and excellent work-life balance

• State-of-the-art & modern Agile office

• Food and beverages in the office pantry

• Employee Assistance Program to improve your physical and mental health

• Annual team activities and company events

• A solid and talented team behind you – great people who love what they do

A DIVERSE AND INCLUSIVE WORKPLACE WORKS BETTER FOR EVERYONE

We know that our people make us who we are. That's why we have built a culture of respect – where everyone feels valued and appreciated for being their true authentic selves at NAB. With our focus on inclusion and diversity, and in partnership with our Employee Resource Groups, NAB is a place where First Nations colleagues, colleagues of all genders, sexualities and ages, carers and colleagues with disability, and colleagues from all cultures, races and religions have the opportunity to thrive, connect and grow.

We are intent on providing an environment where you can work your way. Ask about our many flexible work options and please let us know if we can provide any adjustments throughout the recruitment process.

It's more than just a career at NAB!

We believe in people with people and dreams, and we want you to achieve your aspirations. More than just a career, NAB Vietnam offers you a flexibility to balance your work - life, the opportunity to grow as professionals, people and a complete set of well-being offerings. If you have an appetite to learn, grow and elevate others around you, this is the place for you.

IT'S MORE THAN MONEY

We naturally also provide a very competitive remuneration package but a career with us is about a lot more than money. We believe in people with ideas and dreams, and we want you to achieve your aspirations. We will work together to deliver exceptional products and outcomes that push the limits of our own aspirations. Our passion for creating value and exceeding our customers' expectations means we are constantly striving to redefine our standards of excellence. You will have our backing to develop and our encouragement to explore, realize and reach your full potential.

It’s more than a career at NAB. It’s about more opportunity, more moments to make a difference and more focus on you.
Your job is just one part of your life. When you bring your ideas, energy, and hunger for growth to us, you’ll be recognised and rewarded for your contribution in return. You’ll have our support to excel for our customers, deliver positive change for our communities and grow your career. 

It’s a good time to see what more you can find at NAB as a

A diverse and inclusive workplace works better for everyone.
At NAB, we’re intent on building a culture we can all be proud of. One based on trust and respect. An uplifting environment where every single one of us feels appreciated and empowered to be our true, authentic selves. A diverse and inclusive workplace where our differences are celebrated, and our contributions are valued. It’s a huge part of what makes NAB such a special place to be.

Please note unsolicited CVs from agencies will not be accepted.