IT Audit เจ้าหน้าที่ตรวจสอบภายในด้านเทคโนโลยีสารสนเทศ (จำนวน 2 อัตรา)

IT Audit เจ้าหน้าที่ตรวจสอบภายในด้านเทคโนโลยีสารสนเทศ (จำนวน 2 อัตรา)

  • Bangkok

Website ITMX


  • Conduct risk assessment of assigned departments or functional areas.
  • Conduct audits or lead audit teams in performance of IT audits, reviews of systems/security parameter setting, IT processes and specific application controls and compliance with regulations.
  • Identify and communicate the noticeable audit finding to the relevant department for determining the corrective action plan.
  • Prepare audit report and provide the constructive recommendations for adding values to the audited departments.
  • Follow-up the corrective action according to the recommendation of the audit report.


  • Bachelor’s Degree or higher in Computer Science, Information Technology, MIS or related fields.
  • At least 2 years experienced in IT audit, IT Security, IT Operation system, Network system, development or IT risk management.
  • Has experienced in banking industry or financial institution is a plus.
  • Knowledge of leading standards / practices (e.g., COBIT, ISO27001, ISO27701, ITIL).
  • Professional certifications (e.g., CISA, CISSP or CISM) would be an advantage.

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