IT Audit Manager

7 days ago

คลองเตย กรงเทพมหานคร, Thailand Berli Jucker PCL (BJC) Full time

Develop and update the IT Audit Universe and business process flows.
Prepare audit programs and assess IT risks in technical and compliance areas.
Coordinate with auditees to define scope and schedule.
Lead audit fieldwork, identify findings, and prepare reports.
**Review IT general controls**: access, asset, operations, BCP, malware protection, and more.
Benchmark controls with industry standards.
Collaborate with team to improve audit processes and outcomes.
Present audit findings to management and follow up on action plans.
Support KPI monitoring and special assignments.
Bachelor s or Master s degree in IT, Accounting or related field.
At least 7 years of IT audit or related experience.
Strong knowledge of Windows, AD, SQL Server, Linux, and virtualization.
Experience with SAP and ERP systems.
Strong analytical, documentation, and communication skills.
Good English proficiency and computer literacy (Excel, PowerPoint, Word).
**Job skills required**: Accounting, English, SAP, Compliance
**Job skills preferred**: Linux, SQL, ERP

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