Responsibilities

Ensuring an efficient and effective IT/Business Internal Control Framework for the company

• Plan and execute the day-to-day activities of IT audit project for a variety of group company including testing controls over information security, systems change management, system development, and IT operations.
• Evaluate the design and effectiveness of technology controls throughout business processes.
• Develop and design the IT audit technology and methodologies for any necessary areas
• Build an understanding of user business process to assist in the development of user relationships.
• Advise and provide consultancy about planning, improvement to related parties
• Examine and analyse internal controls and business risks through IT audit work, developing audit scopes, procedures, and preparing audit reports
• Identify and communicate IT audit findings to senior management, user, and auditee
• Demonstrate a quality service mindset in cultivating positive relationships with the user’s personnel and inspiring their confidence by identifying potential business process improvements.
• Developing and using data analytic tool, data visualization tool, or apply SQL script to get the data for auditing/analysis
• Continually improve the professional knowledge and skills as needed
• Can perform the admin task or prepare admin work to support team/as assigned

Job Specifications

• Bachelor’s or Master’s Degree or higher in IT, Accountancy, Accounting Information System (AIS), MIS, ICT, Business Information Systems, Computer Engineering, Computer Science or any related field
• Minimum of 3-5 years working experience in IT auditing, business auditing, internal controls, IT Risk, IT/Data Governance or IT compliance
• CISA or CRISC or CISM or CDPSE or CIA or ISO27001 or another certificate related with IT/IA audit would be advantage
• Experience in risk-based audit, internal IT control processes, IT governance frameworks, enterprise-wide risk management, using data analysis for auditing
• Experience in basis of IT audit/IT system review/basis or advance data analytic would be advantage
• Good analytical skills, pro-activeness, hardworking, flexible, communication and dynamic
• Advanced computer skills on MS Office, SQL, Power BI, Oracle ERP, Accounting software, operating system, database or audit tool
• Good command of English and presentation
• Ability to interact with executive levels of firm management
• Ability to travel in oversea and upcountry frequently
• Ability to work under pressure, short lead-time and less supervision
• Experience in power plant business would be advantage
• Open mind to learn every new experience and work area
• Good mind set and open mind to work as a team

For More Information please contract: Khun Thanisak via thanisak.J@bgrimmpower.com