IT Internal Audit

Location: Bangkok, Thailand
Rank: All Ranks

An effective, well-managed IT system is one of the most valuable business advantages an organization can secure. The right technology, implemented properly, appropriately managed and monitored, can lead to significant gains in growth and efficiency. It is essential to get sound business advice to ensure technology risks are managed. IT is challenging to get right and expensive to get wrong — not only in terms of dollars spent, but also in lost efficiency and potential regulatory infringements.

• Work with senior management to perform IT risk assessment and identify key IT risk areas with clients in the Retail, Healthcare, Telco sector.
• Support our clients in reviewing, evaluating, designing and implementing IT management programs
• Lead teams in gathering and rationalizing business requirements in IT Operations
• Provide internal audit for pertaining to IT applications and IT General Controls
• Interact with clients to help ensure that the information flow from the client is efficient
• Assist in preparing reports.
• Mentor and develop junior team members.

• Bachelor's Degree or higher in Information Technology, Management Information System, Accounting, Accounting Information Systems, Network Engineer or related fields
• 1-2 years (For Junior) and 3 -4 years (For Senior) of experience in Information Risk Management or equivalent
• Certification (CISA, CISSP, CISM, and etc.) or equivalent would be an advantage
• Good understanding of IT Application (Oracle, SAP, Microsoft)
• High accountability and self-motivation
• Good communication (both Thai and English) and presentation skill
• Good project and team management skills
• Excellent creativity, adaptability, analytical, problem solving and project management skills with agility mindset
• Proficiency in spoken and written Thai and English.
• Relevant Certification e.g. Lean, Six sigma, PMP, SAP, Oracle will be an advantage
• Ability to big picture thinking and managing details
• Experience in people/team development and coaching
• Good understanding on system and emerging technology (e.g. ERP, RPA, Blockchain, IOT) will be an advantage

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