IT Audit Staff (1 ตำแหน่ง)

สำนักงานใหญ่ (พญาไท)
08/01/2562

Job Description :

Job Summary: We’re looking for passionate new-comer for IT audit and monitoring of company and affiliate’s system. As you knows the impact of Information Technology, we’d love to share this opportunities for interesting candidates to drive and fulfill in this function to support business direction and moreover to prevent technology risks with supported Internal auditing team.

Job Description:

  1. Audit company computer systems to make sure that all IT and security control system are effective and reliable.
  2. To be a part of develop computer programming for using the information system auditing.
  3. Carry out information system audit, prepare audit report and give advice for internal clients to be aware of risks.
  4. Team assess management’s risk for internal process and evaluate IT general controls, compliance as a part of integrated operational audits.
  5. Communicate with related departments to ensure their internal control and compliance was applicable with laws and regulations, policy and procedure.

 

Job Qualification :

Job Qualification:

  1. Male or Female, age between 22-28 years old.
  2. Bachelor Degree or higher in IT Infrastructure, Information Technology, Accounting or related field.            
  3. 0-2 of experience in IT Audit and/or IT, IT Infrastructure, Information Technology, Information Security, IT general and application controls.
  4. Have basic knowledge or familiar with IT Infrastructure, Information Technology, Information Security, IT Controls Database e.g. Microsoft SQL, Oracle, DB2, Microsoft Access and operating system e.g., Microsoft Windows, Linux (will preferable)
  5. Good communication and reporting skills in both Thai and English
  6. Positive attitude and service mind and logical thinking.

** Optional would be preferable

  • Able to use data analytic tools such as ACL, IDEA
  • Have a various knowledge of IT applications and business overview process (sales,accounting,financial)
  • IT Standards and good practice (COBIT, ITIL, ISO27001)

Working Place:

Head Office, Phayathai / Bangkok                                                                  

                                                         

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