IT Audit Manager
3 months ago
PRTR now working with a famous platform in the market of Thailand (e-commerce service).
They are looking for who will be in charge of the IT Audit Manager role and the company provide hybrid work, flexible lifestyle, and good benefits.
**Responsibilities**
- Setting plans, implementing, and generating reports for IT Security and Governance reviews and IT General.
- reporting the company’s IT policies and procedures; evaluating control design; and assessing the effectiveness of company internal controls concerning IT processes and systems.
- Ensuring the company’s IT compliance programs are achieved always.
- Adding value to and improving the efficiency and effectiveness of the business and the IT audit function by leading best practices for standards and procedures.
- Providing mentorship and coaching to staff; responsible for technical development of staff.
- Performing IT audit analysis, and reports as well as delivering audit results and findings to stakeholders.
**Qualifications**
- Bachelor/Master’s degree in Computer Science, Accounting, MIS, or another related field.
- 5 - 7 years of experience working in IT Audit.
- Possessing certifications such as CISA or CISSP is strongly preferred.
- Profound knowledge of IT frameworks, standards, and best practices (e.g., COBIT, ISO 27001).
- Proven experience in successful implementation of IT control improvements.
- Good communication in English.
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