IT Auditor: Internal Audit Department

3 months ago


เมองนนทบร นนทบร, Thailand บริษัท ผลิตไฟฟ้าราชบุรีโฮลดิ้ง จำกัด (มหาชน) Full time

Base in RATCH Head Office at Nonthaburi

**Responsibilities**:

- Perform Information Technology/System Audits, covering areas such as:

- IT Security
- IT Risk Management
- IT Compliance
- Cybersecurity
- Financial Controls related to IT systems
- Conduct Operational, Management, and Compliance Audits
- Utilize Data Analytics to support audit processes
- Complete additional duties as assigned, aligned with organizational goals

**Qualifications**:

- Bachelor’s degree in Information Technology, Computer Science, Computer Engineering, Management Information Systems, or a related field
- 3-5 years of experience in Information Technology Audits or a related field
- Strong understanding of IT Internal Controls and Business Control Processes
- Ability to assess and evaluate IT risks within the company
- Expertise in IT Auditing, IT Security, IT Risk Management, and IT Compliance
- Proficiency in Data Analytics
- Strong communication, presentation, analysis, problem-solving, decision-making, interpersonal, and initiative skills
- Professional certifications such as CPA, CISA, CIA, CPIAT, or relevant IT certifications are an advantage
- Possess a valid driving license
- Willingness to travel domestically or internationally for occasional work
- Fluent in English, both verbal and written (minimum TOEIC score of 550)


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