IT Auditor

การเผยแพร่/การจำหน่ายจ่ายแจก

วันนี้
- คุณสมบัติพื้นฐาน
- งานประจำ- 3 - 10 ปี- กทม. (หลักสี่)- ปริญญาตรีหรือสูงกว่า- สามารถเจรจาต่อรองได้- หน้าที่และความรับผิดชอบ
- Perform an IT audit and testing ITGC (Information Technology General Computer Control), Data Analysis and utilize technology effectively.
- Analyze and solve problems especially big data analysis.
- Assess and giving advice on IT/network security architecture design
- Assess risk related to information and cybersecurity and evaluate the effectiveness of internal controls based on industrial-accepted standards e.g., Information Security Management System (ISMS)
- Assess and give advice on security technology and security-related configuration e.g., firewall, IDS/IPS, Content filtering, Network routing equipment, Wifi controller, Network Access Control, etc.
- Provide overall co-ordination of the audit planning for the areas/ programs under his/her supervision, and supervise the follow-up process of subordinates to ensure timely dispatch of audit reports to the auditee and obtaining a reply from auditee on the implementation status of recommendations
- Delegate, allocate and assign resources to carry out the audit work, and advise, supervise, and oversee the audit activities carried out by the IA as per the Annual Audit Plan.
- Discuss with CAE for major risk or audit findings identified during audit.
- Oversee the follow up process of the Senior Internal Auditor to ensure timely dispatch of audit reports to auditee and obtaining reply from auditee on the implementation status of recommendations.
- Review and discuss on the reply received from auditee for any disputes or disagreement.
- To ensure that audit engagements are conducted in accordance with the audit work program and objectives of the audit have been achieved.
- Carry out special / investigation audit assigned by CAE.
- Participate in the Exit meeting with the auditee’s management to discuss the audit findings identified during the audit.
- คุณสมบัติ
- Bachelor's degree preferably in IT, Computer Science or Engineering, Statistic or Accounting.
- Having 3-5 years of experience in Professional IT Auditor or an equivalent function or experience in auditing firms or as internal auditor more than 7 years
- Able to work to upcountry or overseas
- Excellent communication skills in both oral and written English
- Good appreciation of fundamental accounting knowledge and/or audit knowledge and financial controls
- Good grasp of IT technical concepts, e.g., Operating Systems (Unix, Windows, etc), Databases (Oracle, SQL, etc.)
- Able to handle multiple tasks and assignments
- Logical thinking, good attitude, fast learner and good team player
- Ability to persuade and influence others, to motivate others and promote teamwork and mentor any others, and to provide effective feedback.

ดูคุณสมบัติเพิ่มเติม
- สวัสดิการ
- Life insurance
- การฝึกอบรมและพัฒนาพนักงาน
- ค่าทำงานล่วงเวลา
- ค่าเบี้ยเลี้ยง
- ทำงานสัปดาห์ละ 5 วัน
- ประกันสังคม
- ประกันสุขภาพ
- ประกันอุบัติเหตุ
- โบนัสตามผลงาน/ผลประกอบการ
- โบนัสประจำปี

ดูสวัสดิการเพิ่มเติม