IT Internal AuditorID:56173
30,000 THB ~ 45,000 THBMRT Line3ヶ月以上前概要
給与
30,000 THB ~ 45,000 THB
業界
Finance(Other)
仕事内容
-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.
求めている人材
応募条件
<MUST>
-Thai nationality, Male/ Female (27-35 year-old)
-Bachelor’s degree or Higher in Computer Science, Computer Engineering, Information Technology, AIS, MIS, Accounting or related field.
-At least 5 years of experience in IT Audit, IT Compliance, IT Security, System/Network Administrator, or related fields.
-Thorough understanding of audit concept and process, the latest security principles, techniques, and protocols.
-Knowledge of internal audit standards/practices, risk control systems and IT standards (ISACA).
-Good communication skills in both spoken and written English.
<ADVANTAGE>
-Knowledge or experiences in an audit of securities industry is preferred.
-Possessing a professional certification (e.g. CIA, CISSP or CRMA) would be preferred.
-Able to work under pressure and tight schedule.英語
Level 3 - Business Level
その他言語
Thai, English
その他
福利厚生
-Group Life & Health & Dental Insurance: OPD from THB 77,000-150,000 allowance per year, IPD room & board of THB 3,000 per day, etc.
-Provident Fund
-Annual Health Check-up
-Company’s outing and New year party
-Other supports refer to company’s policy (i.e. marriage gift, hospital visit gift, birthday gift, dead benefit, etc.)
-Performance Bonus
-Business leave 3 days
-Annual leave 6 days (after probation) and will increase 1 day annually with maximum of 12 days.就業時間
9:00 ~ 18:00
休日
Sat-Sun
職種