We are seeking an experienced IT Internal Audit Manager to lead IT audit activities and evaluate IT governance, cybersecurity, systems, and internal controls. This role is responsible for identifying risks, providing practical recommendations, supporting business and operational audits, and ensuring timely resolution of audit findings while leading and developing the IT audit team.
Key Responsibilities
- Lead and execute IT internal audits in accordance with the approved annual audit plan.
- Provide IT audit support for business process, operational, and store audits.
- Evaluate IT governance, cybersecurity, systems, and application controls to identify risks and control gaps.
- Identify root causes and provide practical, value-added recommendations to strengthen internal controls and business processes.
- Prepare clear, concise audit reports and present findings to management and key stakeholders.
- Monitor and follow up on audit findings to ensure timely implementation of corrective actions.
- Coach, mentor, and review the work of senior and junior auditors to ensure audit quality and professional development.
- Collaborate with cross-functional teams to promote risk awareness and continuous improvement.
Qualifications
- Bachelor's degree in Information Systems, Computer Science, Accounting, Information Technology, or a related field.
- Minimum 5–10 years of experience in IT Audit, IT Risk, IT Assurance, Information Security, or related areas, including at least 2–3 years in a managerial or supervisory role.
- Professional certifications such as CISA, CISSP, CRISC, CISM, or ISO 27001 Lead Auditor are highly preferred.
- Strong knowledge of IT governance, cybersecurity, risk management, and internal control frameworks (e.g., COBIT, ISO 27001, NIST, ITGC).
- Experience using data analytics and visualization tools (e.g., Power BI, ACL, IDEA, SQL) to support audit activities is an advantage.
- Excellent analytical, problem-solving, communication, and stakeholder management skills.
- Ability to work independently, manage multiple priorities, and lead audit engagements from planning through reporting.
Working day: Monday - Friday
Location: 777 WHA TOWER, 12th Floor, Moo 13, Debaratna Road (Bangna-Trad) KM.7, Bang Kaeo, Bang Phli, Samutprakarn 10540
Website Company: https://www.mrdiy.com/th/
MR. D.I.Y. HOLDING (THAILAND) PUBLIC COMPANY LIMITED
Head Office : 777 WHA TOWER, 12th Floor, Moo 13, Debaratna Road (Bangna-Trad) KM.7, Bang Kaeo, Bang Phli, Samutprakarn 10540
If you are interested in this position, please apply directly to LinkedIn.
For more information, contact the Talent Acquisition Department.
