Perform IT audit project as assigned by IT unit head2. In charge of IT audit project and manage IT audit project to complete by timeline 3. Perform Risk Assessment and engagement audit planning4. Perform Audit execution work and review working paper of subordinate staff and ensure work quality and time line. 5. Identify audit issue and provide practical recommendation. 6. Prepare draft audit report and final report.7. Exit meeting with management.
Qualifications
1. Master Degree in Telecom /IT /MIS /Computer Science 2. Knowledge in telecom network, IT network, IT platform and database(in term of controls and management)3. At lease 2-3 years’ experience as external/internal auditing in Telecom / Financial services business4. Knowledge on Risk and controls / skill on risk assessment and control identification5. Knowledge in leading standards such as ITIL, ISO27001, COSO, COBIT6. High analytical, communication and presentation skills7. Self-initiative and able to work independently and as a team8. Fluent in written and spoken English and Thai are required9.Certificate of CISA , 10.CISSP, ITIL would be advantage.
Perform IT audit project as assigned by IT unit head2. In charge of IT audit project and manage IT audit project to complete by timeline 3. Perform Risk Assessment and engagement audit planning4. Perform Audit execution work and review working paper of subordinate staff and ensure work quality and time line. 5. Identify audit issue and provide practical recommendation. 6. Prepare draft audit report and final report.7. Exit meeting with management.Qualifications1. Master Degree in Telecom /IT /MIS /Computer Science 2. Knowledge in telecom network, IT network, IT platform and database(in term of controls and management)3. At lease 2-3 years’ experience as external/internal auditing in Telecom / Financial services business4. Knowledge on Risk and controls / skill on risk assessment and control identification5. Knowledge in leading standards such as ITIL, ISO27001, COSO, COBIT6. High analytical, communication and presentation skills7. Self-initiative and able to work independently and as a team8. Fluent in written and spoken English and Thai are required9.Certificate of CISA , 10.CISSP, ITIL would be advantage.
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