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Senior IT Internal Audit

2 months ago

Bangkok Thailand Adecco Thailand Full time


Responsibilities:
  • Conduct risk assessments of new and existing IT systems.
  • Develop and execute comprehensive audit programs aligned with industry frameworks like COBIT, ISMS, and IT General Control.
  • Evaluate the effectiveness of internal controls across the organization's IT processes.
Follow up on audit findings and track remediation efforts.Leverage IT standards and methodologies to enhance GRC processes.Perform other duties as assigned.

Experience Requirements:
Bachelor's degree in IT, Computer Science, or related field.3+ years of experience in IT auditing or risk management.Professional certifications in IT audit, security, or risk management (e.g., CISA, CISSP, CISM).Strong knowledge of IT controls, standards, and frameworks (e.g., COBIT, ISMS, ITGC).Experience with risk assessment, audit planning, and reporting.Proficiency in using SAP and other relevant tools.Excellent analytical, problem-solving, and communication skills.Ability to work independently and as part of a team.Willingness to travel domestically and internationally.Fluency in English.