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"
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