Responsible for conduct IT Audit operation and planning. Operate IT Audit function to accomplish audit plan and assignment.
Regular review and update IT Audit Universe, Business flow and process. Prepare audit program, review risk related with IT control in both technical & compliance area. Make appointment and review audit scope with auditee in order to clarify audit scope and schedule. Management audit schedule and field work with IA Team. Conduct audit fieldwork, prepare audit finding for prepare draft audit report. Review and conduct audit of general IT control such as: IT Risk Management, Access Control, Asset Management, Physical and Environmental,
Review and conduct technical audit and compare with industry practice and recommendation:
Review and brainstorm with ITA/IA for improve audit result. Prepare audit report, presentation and get respond from auditee. Perform other special projects and assignment.
Bachelor's or master degree in IT and related field At least 5 years working experience in IT Infrastructure or related fields. Advance computer skill and advance in data analytic skills. Experience with Web development and Database management.
Berli Jucker Public Co., Ltd. Human Resources Division 99 Soi Rubia, Sukhumvit 42, Phrakanong, Klongtoey, Bangkok 10110 E-Mail : [Confidential Information] Tel. 02-367-1449
