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 certifications preferred.
- Proficient in English with strong communication skills.
