IT Auditor (Internal)

IT Auditor (Internal) (50K-80K) (SDG-29325)
<Job Responsibilities>
 Plan audit engagement strategy, define objectives, and address related risks, internal controls and issues
 Determine IT audit scope and develop annual audit plan
 Design a risk-based audit program
 Conduct IT audit on IT infrastructure, operations and process and their risks items and assess the adequacy and effectiveness of internal control and provide recommendation in the line with policies, regulations and IT best practice
 Ensure audit and review activities are executed as required by regulatory requirements
 Collaborate with stakeholder and obtain the agreed remedy plan
 Deliver quality audit reports in a timely manner to add value and improve operations
 Follow up and track outstanding issues resolution and monitor corrective action taken at Business and Division Heads
 Contribute qualitative assessment as to the appropriateness and effectiveness of control and recommend risk aversion measures and cost savings
 Act as an objective source of independent advise to ensure validity, legality and goal achievement
 Maintain open communication with the head of internal audit department, management and audit committee.
 Engage to continuous knowledge development regarding sector's rules, regulations, best practices, tools, techniques and performance standards,
 Other tasks as assigned.



<Necessary Skill / Experience >
 Thai nationality, Male/Female, age 35-45 years old
 Bachelor’s Degree or master degree in IT, accounting, finance, business
 At least 8-10 years of working experience in audit (internal or external is okay) in financial industry
 High technical aptitude in continuously learning new IT concept, infrastructure and processes
 Solid qualitative and quantitative analytical skills, i.e. able to spot potential issues through observation and analysis
 Solid problem solving skills, i.e. able to understand the root cause of an issue
 Good command in English and computer literacy
 Able to work under pressure and tight deadline.


<Preferable Skill / Experience>
 Have CPA, CIS, CISA

Languages skills
English: Conversational Level
Japanese: None

Workplace Area BTS Chong Nonsi, Bangkok
Working Hour: 8:30-17:00 (Mon-Fri)

About the Benefits
Salary: 50,000–80,000THB

About the company
Products: Financial services, Asset Management, Real Estate Management, Consulting services
Business Type: Bank

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