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Job summary

The IT Auditor t plays a key role in safeguarding the bank's IT environment. Your expertise will directly contribute to identifying risks, ensuring regulatory compliance, and advising on secure digital technology implementations.

Job description

Assist the IT Audit Head in crafting the annual IT audit plan based on IT risk assessments and control status.
Evaluate and ensure effective controls over Financial Service Digital Technologies.
Conduct IT controls reviews to ensure adherence to regulatory requirements (e.g., Sarbanes-Oxley act, National Credit Bureau, BOT, SEC Thailand) and internal IT policies.
Provide advisory services on IT risk for key projects, covering financial services digital and infrastructure technologies, IT control, IT service management, and IT compliance and regulators.
Ensure that IT risk mitigation plans are executed as agreed, with appropriate management approvals.
Develop and perform Continuous Control Monitoring (CCM) via programming, script to regularly monitor IT control weaknesses.

Qualifications

Bachelor's degree in Information Technology, Information Systems, Computer Science, Engineering, Accounting, Business, or related fields.
Minimum 3 years in IT auditor (internal & external) or IT security, with expertise in IT risk control design and implementation.
Solid experience testing IT controls, including IT Governance, Cyber Security, ISO standards (27001/27002), SAS70, SDLC and Change Management, Network and Platform Security, as well as configuration management, with strong knowledge in IT Audit, Security, Risk, and Compliance.
CISA, CISM, CISSP, or equivalent certificatio

Senior IT Auditor