Overview

• Salary

  30,000 THB ~ 45,000 THB

• Industry

  Finance(Other)

• Job Description

  -Identify security risk and define system security requirements for protection or mitigate risk.
  -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.
  -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.
  -Write comprehensive reports including assessment-based findings, outcomes and propositions for further system security enhancement.
  -Perform auditing fieldwork in accordance with SEC regulation concerning IT Security Compliance.
  -Coordinate with external auditors on their audit of the company’s IT general controls and key systems/reports that support financial statements.
  -Review and design audits of new system development.
  -Other duties as assigned.