Job vacancy Senior IT Audit Specialist (Hybrid working)

Highlight

• 3 years experience in IT Audit/ IT Risk
• Hybrid working / Good benefits
• CISSP, CISM, CISA, ISO27001

We are looking for IT Internal Audit Specialist to working with our client, very well-known subsidiary financial company in Thailand. You will conduct an audit of the information system, make suggestions, and monitor action plans.  Location: Banthat Thong, Bangkok  Working days:  Mon - Fri (Hybrid Working)  Responsibility

• Conduct information system audits, compile audit reports, provide impactful recommendations, and oversee/follow up on the implementation of action plans.
• Identify critical technology and data risks at the local level for each entity, taking into account relevant strategies and the business environment.
• Assist in creating/supporting the development of the annual audit plan based on the identified key risks.
• Strategize, lead, and carry out audits, assessing the effectiveness of risk management and control measures for technology and cyber-related risks as per the established schedule and quality standards
• Offer consulting services for new product/system development and process enhancement while maintaining independence.
• Strategize and allocate resources efficiently to achieve productivity and quality objectives, and adapt IT audit plans in response to evolving IT controls, risk profiles, and business priorities.
• Lead the team in tracking outstanding audit issues and ensuring timely completion of agreed-upon remedial actions by management.
• Keep abreast of relevant regulatory requirements, guidelines, and best practices.
• Engage in discussions and share perspectives on risks and concerns, and report audit findings to the Parent company.

Qualifications

• A minimum of 3 years of experience in technology audit, with demonstrated people management skills.
• Bachelor's or Master's degree in IT, Computer Science, MIS, or related fields.
• At least 1 relevant professional certification : CISSP, CISM, CISA, ISO 27001 Lead Auditor, etc.
• Proven experience auditing IT aspects, including governance, risk management, systems, and cybersecurity, preferably acquired within financial services, payment institutions, or regulatory environments.
• Proficiency in applying relevant IT standards and best practices such as COBIT, ITIL, ISO27001, PCI/DSS, and cybersecurity frameworks to audit activities.
• Understanding or knowledge in Digital Blockchain & Digital Asset would be advantageous.

 

6 Feb, 2025 (261 days left)