Senior Information Technology Auditor

1 week ago

Bang Kapi, Bangkok, Thailand THE MALL GROUP CO., LTD. ( HEAD OFFICE ) Full time

Job Responsibilities;

  • Participate in the development of IT Audit Programs within assigned areas, covering IT security, applications, and IT processes (e.g., network infrastructure, operating systems, data centers, SAP, and retail systems). Assess whether security risks and vulnerabilities are properly identified and mitigated. Coordinate audit scope and effectiveness with business units and external IT/security specialists.
  • Contribute to the design of detailed audit testing procedures in alignment with the approved Audit Program, including the definition of audit scope, sample sizes, audit activities, working papers, and audit timelines.
  • Execute audit assignments as assigned by supervisors, performing detailed testing in accordance with established audit methodologies and procedures.
  • Review and consolidate audit results, working papers, and supporting evidence prepared by team members in order to analyze audit findings and determine whether further audit procedures or expanded testing are required.
  • Evaluate and analyze audit findings, including root causes and risks, and provide recommendations for improvement. Prepare and consolidate audit reports for submission to management for review and consideration.

Job Specification;

  • Bachelor's degree or higher in Management Information Systems, Information Technology, Computer Science, or other related fields.
  • At least 5 years of experience in internal auditing, with a focus on IT audit, IT security controls, or IT-related assurance functions, or other relevant experience (e.g., information security, IT risk and control, IT governance, or IT quality assurance).
  • Strong leadership skills, with the ability to work effectively as part of a team and adapt to changing work environments.
  • Strong analytical and systematic thinking skills.
  • Proactive and innovative mindset, with the ability to initiate improvements.
  • Effective communication and coordination skills.
  • Proficiency in computer applications, including MS Office and SAP ERP.
  • Professional certifications such as CISA, CISSP, CISM, or other relevant technical certifications will be considered an advantage.

Working location: The Mall Ramkhamhaeng (Headquarter)

  • Internal Audit Section Manager

    4 days ago

    Bang Kapi, Bangkok, Thailand New Concept Product Co., Ltd. Full time

    รายละเอียดงานConduct comprehensive internal audits to assess the effectiveness of financial, operational, and compliance controls. Evaluate and enhance existing internal control systems to mitigate risks and ensure adherence to company policies and regulatory requirements. Collaborate with cross-functional teams to identify and...

  • Product Development Senior Officer

    4 days ago

    Bang Rak, Bangkok, Thailand T.C.C. Technology Co., Ltd. Full time

    The OpportunityJoin the dynamic team at T.C.C. Technology Co., Ltd., a leading information and communication technology company. We are seeking experienced product development professionals at both the senior and manager levels to play a pivotal role in shaping our innovative product offerings. As a Product Development [Senior/Manager] Level, you will be...

  • Senior Data Engineer

    1 week ago

    Bang Kapi, Bangkok, Thailand Osotspa Public Company Limited Full time

    Job PurposeSenior Data Engineer responsible for leading the design, development, and optimization of the company's enterprise data platform, transforming various data sources into data marts and data models that can be promptly used and easily analyzed. Ensures data accuracy, high usability, timely availability, and strong performance, while working closely...

  • Cloud Security Engineer

    15 hours ago

    Bang Rak, Bangkok, Thailand World Information Technology Co., Ltd. Full time

    Position: Cloud Security Engineer (Cloud, CDN, API Security) Job Highlights:Competitive salary and benefits.Working with fun and flexible team.Opportunity to learn and develop skill sets throughout your careerCareer booster - Grow your career as you can goRole and Responsibility:Major role as a Cloud Security EngineerProvide support, implement and setup...

  • Cloud Specialist

    2 days ago

    Bang Kapi, Bangkok, Thailand B Power Public Company Limited Full time

    Office : Krungthepkreetha, Huamark, BangkapiJOB SUMMARYStep into the role of Cloud Specialist for an opportunity to influence the future of cloud infrastructure. You'll be involved in designing, deploying, and optimizing solutions on major platforms like AWS, Azure, and Google Cloud. Gain hands-on experience in migration projects, troubleshooting, and...

  • Company Secretary and Corporate Governance Officer

    4 days ago

    Bang Rak, Bangkok, Thailand T.C.C. Technology Co., Ltd. Full time

    Key ResponsibilitiesCompany Secretarial Duties· Support company secretarial functions, including the organization and coordination of Board of Senior Company Secretary and Corporate Governance Manager's meetings and Shareholders' Meetings.· Prepare, record, and maintain minutes of meetings, resolutions, and key corporate documents, and follow up on action...

  • Consolidation (Assistant Manager - Manager)

    2 days ago

    Bang Kapi, Bangkok, Thailand B Power Public Company Limited Full time

    Location: Krungthep KreethaWebsite: Job Scopes:Prepare annual and quarterly statutory consolidated financial statements.Prepare monthly consolidated financial information for external and internal stakeholders.Provide overall analysis on consolidated financial statements.Support financial information for MD&A report, One report, DJSI report, Budgeting and...

  • HR Information System

    2 weeks ago

    Bang Rak, Bangkok, Thailand Central Retail Corporation Public Company Limited Full time

    Key Roles and Responsibilities:Work closely with HR as customer to understand their nature and business processApply system, technology and process design to improve business operationsIdentify opportunities to provide or create additional client valueOperate HRIS and Setup data structure to support business expansionDesign and Build HRIS reports to meet...

  • Senior Receptionist

    1 week ago

    Bang Kapi, Bangkok, Thailand SAPPE PUBLIC COMPANY LIMITED Full time

    Key ResponsibilitiesA. Front Desk & ReceptionWelcome and assist visitors, clients (both Thai and international), and employees in a professional manner.Maintain cleanliness and readiness of the reception area and common spaces.Answer and transfer phone calls, provide basic information, and handle general inquiries.Support internal communication activities...

  • Senior Data Analyst

    2 days ago

    Bang Rak, Bangkok, Thailand SKILLLANE TECHNOLOGY PUBLIC COMPANY LIMITED Full time

    Company Overview SkillLane is a digital learning solution that provides instant access to on-demand skills and knowledge taught by renowned industry experts.We've been helping over 600,000 learners and 50 well-known companies to acquire new skills and become the aspired version of themselves.Recently, we're ranked #1 fastest growing education company in...