Duties & Responsibilities

Responsibilities:

1. Conduct comprehensive IT audits, covering areas such as IT general controls, application controls, IT security, data privacy, emerging technologies, and regulatory compliance specific to each business line.
2. Perform risk-based audit planning, develop tailored audit programs and test plans, and conduct thorough audit fieldwork.
3. Utilize data analytics tools to analyze IT data and extract valuable insights to develop audit procedures and perform thorough IT audits across different business units.
4. Contribute in preparing well-documented and comprehensive audit reports, outlining key IT observations, control deficiencies, and risk mitigation strategies.
5. Collaborate with IT and business stakeholders to ensure a comprehensive understanding of controls and processes within each business line and provide IT advisory services, where needed.

Qualifications

Qualifications:

• Bachelor's degree or Master’s degree in IT, Information Systems, Computer Science, or a related field.
• Certified Information System Auditor (CISA) or other relevant IT audit certification (e.g., CISM, CISSP) is a plus.
• 5-10 years of experience in IT internal audit, external audit, or a relevant IT security role.
• Strong understanding of IT controls frameworks and industry best practices.
• Experience with conducting risk assessments and tailoring audit procedures to different business environments.
• Experience with data analytics tools and techniques for extracting and analyzing IT data.
• Excellent communication skills, English & Thai language proficiency, interpersonal, and collaboration skills.
• Ability to manage multiple tasks effectively and prioritize workload in a fast-paced environment.
• Strong analytical, problem-solving, and critical thinking skills.