Working as a role of IT internal/external auditor.
Evaluation of design /implementation / operation effectiveness for IT general controls and using Computer Audit Assisted Tools (CAAT), e.g.,ACL, IDEA
Assess and review adequacy and effectiveness of Controls on IT Governance, IT Service Management Processes supporting IT, Business Strategy, and Operation of the Bank e.g. availability management, access management, or IT service continuity management.
Conduct review on IT Controls required by Regulatory e.g.Sabanes Oxley act, National Credit Bureau, Bank of Thailand, and Securities & Exchange Commission Thailand, and over management and monitoring of compliance with a range of IT regulations and the Bank's IT policies, standard, and procedures.
Develop and Perform Continuous Control Monitoring (CCM) via programming, scipt, and method to regularly detect the weakness of control relating to IT risk.
Ensure Mitigation Action of IT Residual Risks is performed properly as agreed plan with appropriate acknowledgement of management.
Undertake Audit Engagements and other Special Assisnments as assigned by Head of IT Audit, Head of IT Gen/ App, and Line Supervisor : Specialist -IT Gen Audit.
คุณสมบัติ
Bachelor's degree in Computer Science, Information System, Management Information System or related fields.
Welcome new graduated
Fair knowledge in IT Security, IT Risk, and IT Compliance skills.
Fair English commnunication i.e/ Reading, Writing, and Speaking.