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Senior IT Internal Auditor

Job Title: Senior IT Internal Auditor
Contract Type: Permanent
Location: Bangkok, Thailand
Industry:
Salary: THB80000 - THB100000 per month
Start Date: ASAP
Reference: 31092_1608621613
Contact Name: Natawut Ruankaeo
Contact Email: natawut.r@criterionasia.com
Job Published: December 22, 2020 14:20

Job Description

Responsibilities

  • Analyze and develop strategic IT internal audit program and action plan to support the company goal and objective related to IT Governance, IT General Control, Application Control, Cybersecurity and new technologies / trends
  • Ensure the company standard of internal audit, general control, IT governance and related IT frameworks
  • Conduct the audit work on business process according to the planning step with appropriate approach
  • Identify the root cause of risk which embedded in each business process that need to be aware by management and to ensure the appropriate control is existed to mitigate them
  • Conclude and report the audit findings including recommendation for control improvement to the responsible management
  • Follow up the status of control implementation based on audit recommendation

Qualifications

  • Bachelor's degree or higher in Information Technology, Science, Engineering, Economics, Statistics or related fields
  • Certified Information System Auditor (CISA) is preferable
  • At least 5 years working experience in IT Audit (IT Governance, IT General Control, Application Control, Cybersecurity & Privacy, and new technologies / trends) and audit management (planning, execution, and reporting)
  • Analytical Thinking, Conceptual Thinking
  • Work well under pressure and Team player

For more information please contact Khun Natawut Tel. 06-3343-2225