Job Scope & Responsibilities:
- Conduct IT audit activities to analyze and evaluate the performance of the organization's financial, operational, managerial, and IT processes and systems to identify risks, areas for improvement, and to ensure that the organization complies with all relevant regulations, laws, and standards.
- Conduct routine and audit projects independently; plan, organize, and schedule own workload so that audit activities are completed accurately and on time.
- Collect, examine, analyze, and verify information about the organization's systems and processes by reviewing manuals, policies, reports, financial statements, and other written materials, and by interviewing organizational members where required.
- Prepare audit reports that accurately document the audit process and its findings.
- Partner with and build strong working relationships with business line management
- Participate in the risk assessment process;
- Participate in development of internal audit policy and procedure documentation;
Qualifications:
- University degree in IT, Computer Science or related field
- At least 2 years experience in IT Audit field.
- Good communication skills in both oral and written Thai and English.
- Able to analyze business processes and understand business transactions, as well as apply IT application system to support them.
- Basic understanding of ERP configurations e.g., SAP, Oracle.
- Basic understanding of fundamental accounting, risk, control, and auditing.
- Fundamental IT technical concepts, e.g., Operating Systems (Unix, Windows, OS/400, etc), Databases (Oracle, SQL, etc.) and network.
- Fundamental skill in Data analytics tools (e.g. ACL).
- Logical thinking, good attitude, willing to learn and good team working.
