IT Audit 2 positions

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