IT Internal AuditorIT Internal AuditorIT Internal Auditor | 40HRS

IT Internal Auditor

Job type: Direct-Hired

Posted: 19-09-2023

Salary: 80,000 THB / Monthly


Job Description

  • Perform risk assessment for new or existing of Information Technology Systems
  • Planning and developing audit program following to the audit scope and objective of Information Technology Framework such as COBIT, ISMS, IT General Control.
  • Evaluate the adequacy and effectiveness of the internal control of Information Technology throughout the company’s business processes.
  • Perform Follow up audit over the findings identified in the audit reports.
  • Utilize relevant Information technology Standards and methodologies and demonstrate to improvement the effectiveness of GRC processes.
  • Performing other duties as assigned. 

Job Requirements

  • Bachelor’s degree in Information Technology, Management of Information Systems or related fields.
  • 1-3 years experiences in internal audit
  • External Audit or Big 4 is also welcome.
  • Professional certifications such as CISA, Information Security (IRCA),NIST Cybersecurity Framework, or CIA would be an advantage.
  • Ability to use SAP.
  • Communication and interpersonal skills, strong analytics, self-motivation and willing to learn.
  • Ability to travel/ work upcountry and abroad.
  • Fluent in English both written and verbal (Minimum 750 TOEIC score).
  • Goal–Oriented, Unity, Learning, Flexible. 

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