GM - IT Audit and Compliance

Location: Bangkok Province, Thailand
Job Type: Permanent
Salary THB150000 - THB200000 per month
Specialization: Internal Audit / Audit
Sub Specialization:
Contact: Tuchapan Kaewmanee
Reference: JO-1808-400003

Role & Responsibilities:

  • Lead, plan, scope, execute and deliver a wide variety of audits and risk assessments in the technology risk assurance space (including security focused, compliance and operational)
  • Stay informed and abreast of technical updates and news related to IT and security as relevant to company; and be the domain expert in these areas for the Internal Audit department
  • Execute risk, vulnerability, maturity and readiness assessments in IT infrastructure, cloud and security areas
  • Assess management's risk prioritization, risk mitigation initiatives and evaluate operational effectiveness of IT general controls and application controls, compliance , as part of integrated operational audits
  • Evaluate risks associated with system implementations, configuration, security protocols and user access management
  • Conducts audits in accordance with internal audit standards, corporate policies and procedures, contractual terms and conditions, and other regulatory requirements. Leads regulatory (i.e. SOX) evaluation activities
  • Lead and/or support internal initiatives


  • Bachelor or Master of Information System, Information Technology or related field.
  • Minimum 7 years of experience in management level including 3 years of IT audit experience, IT Control, Application Control, Operation System.\
  • Having experience in conducting US-SOX, J-SOX IT assessments and apply COSCO/ COBIT framework to work.
  • CISA license is required.
  • Foundational knowledge of SAP, ERP, IDEA, ACL, Microsoft Access
  • Basic knowledge of business and financial controls.
  • Extensive knowledge of technology internal audit with different architectural layers within software applications including software development and product security.
  • Strong Project Management skill

The successful candidate will be provided a promising career opportunity and attractive compensation package. To submit your application, in strict confidence, please send your full resume in Word format by click "Apply Now"

For a confidential discussion please call 02-106-8632 and ask to speak to the IT&Telecom Team.
Your application will be treated with strict confidential.

en world Recruitment (Thailand) Co., Ltd.
Athenee Tower, 12th Floor, Unit 1201-1202
63 Wireless Road, Lumpini, Pathumwan, Bangkok 10330 Thailand
Tel: +66 (2) 106 8600 | Fax: +66 (0) 2654 0901