IT Compliance Auditor (Intern)

Location: Ho Chi Minh City, Vietnam,None,None

We are an AI Fintech company specialized in assessing credit profiles of consumers in emerging markets combining pioneering AI with large alternative data sources. In 2020 we reached our ambitious milestone of credit profiling 1bn consumers spanning 4 countries - Vietnam, Indonesia, India & the Philippines - and building a platform for the wider industry and the financial services industry in particular to provide the 'un & under' served access to credit. At the core of this initiative has been our strict and unwavering adherence to the norms of consumer data privacy and consumer data rights.
But we're not satisfied as we embark on the next leg of our journey to deliver 100 million credit lines to consumers in the markets where we operate. Although this goal is ambitious, we truly believe that by harnessing the power of AI & Big Data we can deliver financial access at unprecedented scale.
As a firm, we're audacious problem solvers motivated by our impact on society. We deeply espouse the values of ownership - of our actions and initiatives, integrity in all we do and agility in execution.
We place great importance on doing what is right, what is best and what is innovative. And we are seeking people to champion these values and beliefs as we grow. Trusting Social is looking for an IT Compliance Auditor. If you are smart, driven and want to make a difference in the world with the most advanced and fascinating technology, come join our team. We can satisfy your desire to explore new territory and give you the runway to really make an impact. 

What you will do

As an IT Compliance Auditor within the IT GRC team (a core sub-team of the Information Security & Data Privacy Department), you will play a critical role in driving risk-informed decisions, maintaining regulatory compliance, and reinforcing our information security governance across the organization.
You will be responsible for conducting security risk assessments, compliance audits, and managing policy and procedures, working closely with InfoSec, HR, Legal, and relevant IT teams. This role will also contribute to third-party risk evaluations, security awareness initiatives, and the tracking of regulatory requirements and commitments. Specifically, you will:

• Compliance Auditing:
  + Assist in tracking and following up on compliance findings with relevant stakeholders based on predefined reports or audit results.
  + Support the documentation and organization of compliance requirements, evidence, and remediation actions under the guidance of senior GRC team members.
  + Help maintain and update the compliance tracking templates and repositories — without direct access to production systems or sensitive data.
  + Coordinate with internal teams to verify and close findings by referencing provided evidence and confirming actions taken.
• Security Awareness & Culture Building: 
  + Regularly review and enhance training materials to reflect the latest updates in security policies, industry standards, and threat intelligence.
  + Partner with HR and department heads to monitor training completion and assess security awareness through testing.
• Administrative and Project Support: 
  + Assist the InfoSec team with project coordination, documentation preparation, and template standardization for audits and implementation initiatives.
  + Conduct periodic reviews of IT change notifications to ensure adherence to established processes, escalating anomalies or security concerns as needed.
  + Contribute to the preparation of regular and ad-hoc InfoSec reports, including monthly and quarterly summaries for leadership review.

What you need to have

• Bachelor's Degree in Computer Science or related IT field.
• Demonstrated capability to communicate within InfoSec team and relevant teams for auditing.

What you will get 

• Opportunity to work and learn from one of the best and brightest technology teams in Vietnam
• Be part of a winning team with exponential growth regionally, experience recruiting world-class talents
• Top market rate pay
• Flexible working hours.
• Offers state-of-the-art MacbookPro, offices, and facilities
• Convenient central district 1 office location, next to a future metro station
• Onsite lunch with multiple options, including vegetarian and happy hour every Thursday
• Unlimited free coffee, tea, snacks, and fruit to keep you energized

Additional Info
Learn more about us here:
https://www.youtube.com/watch?v=inAEDGvOcL8&t=29s