IT Internal Auditor
เกี่ยวกับตำแหน่งนี้
The IT Internal Auditor will be responsible for assessing risks, developing audit programs, evaluating internal controls, and improving GRC processes.
หน้าที่รับผิดชอบ
• Performing risk assessment for new or existing Information Technology Systems
• Planning and developing audit program following to the audit scope and objective of Information Technology Framework such as COBIT, ISMS, IT General Control
• Evaluating the adequacy and effectiveness of the internal control of Information Technology throughout the company’s business processes
• Performing follow up audit over the findings identified in the audit reports
• Utilizing relevant Information technology Standards and methodologies and demonstrate to improvement the effectiveness of GRC processes
• Performing other duties as assigned
คุณสมบัติ
• Bachelor’s degree or higher in Information Technology, Computer Science, Computer Engineering, Management of Information Systems or related fields
• Over 3 years experiences in IT Internal Auditor
• External Audit or Big 4 is also welcome
• Professional certifications such as CISA, Information Security (IRCA), NIST Cybersecurity Framework, or CIA would be an advantage
• Testing experience on IT controls e.g., IT Governance, Cyber Security, ISO 27001, SDLC and Change Management, Network Security, etc. would be an advantage
• Good knowledge in IT Audit, IT Security, IT Risk or IT Compliance
• Ability to use SAP
• Communication and interpersonal skills, strong analytics, self-motivation and willing to learn
• Ability to travel/ work upcountry and abroad
• Fluent in English both written and verbal (Minimum 750 TOEIC score)
• Goal–Oriented, Unity, Learning, Flexible
สิทธิประโยชน์
40,000 - 67,000 THB per month
