Responsibilities
- Prepare an IT audit plan (IT Audit Plan) and sequence work to be consistent with the abilities of personnel and the amount of work or urgency of the work.
- Set IT audit’s objectives and program (IT Control Objectives / IT Audit Program)
- Performing audit work according to internal control principles in the areas of IT Control / Application Control / General Computer Control (GCC) & Business Computer Control (BCC) and IT Risk Control, with the ability to provide recommendations for strong and appropriate IT internal control.
- Review the preparation of the audit report and supervise the storage of audit documentation according to the established principles.
- Cooperate and coordinate with external auditors or external agencies responsible for supervising the company including considering and reviewing the observations/suggestions of external auditors and internal auditors.
Qualifications
- Bachelor’s degree or higher in Computer Science, Statistics, Corporate Governance, Accounting, Finance, Business Administration or other related fields.
- Have experience in IT auditing or IT work for 1 year or more.
- Able to work analytically and give reasons in explaining well.
- Has computer skills in Microsoft Office and has knowledge and understanding of applications (Audit Software or Audit Tools).
- Have good English language skills, able to communicate.
- If you have a diploma or certificate (CISA, CISSP, CISM, CIA) will be given special consideration.
Welfare for regular employees
- Uniform
- social security
- annual bonus
- Annual health check
- Annual party
- Training, development and career advancement
- Project allowance/travel expenses
- Funeral assistance
Work Location
Anusawari, Bangkhen, Bangkok 10220