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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