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Key Responsibility:

Plan and execute IT audit assignments in accordance with the approved annual audit plan.
Evaluate the adequacy and effectiveness of IT General Controls (ITGC), Application Controls and compliance with internal policies and standards
Identify and communicate IT audit findings to senior management and client
Identify gaps and provide practical recommendations to improve controls
Work closely with IT and business teams to ensure timely audit completion
Support follow-up on audit findings and track remediation progress

Qualifications:

Bachelor's degree or higher in Information Technology, Computer Science, Computer Engineering, Management of Information Systems (MIS), or related fields.
Minimum of 2 years experience in IT Audit / IT Risk / Technology Risk(Big 4 or in-house is a plus).
Experience in testing IT controls (e.g., IT governance, cybersecurity, ISO 27001, ISO 27701, SDLC) is highly desirable.
Strong knowledge of ITGC, cybersecurity, cloud environments, ERP systems, and data analytics
Good analytical, project management, and problem-solving skills.
Good communication skills with ability to work with different stakeholders.
Ability to work independently and manage multiple audit assignments.
Fluent in English.

CP AXTRA | Lotus's

CP AXTRA Public Company Limited.

Nawamin Office: Buengkum, Bangkok 10230, Thailand

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Assistant Manager - IT Internal Audit