
Website CIMB Thai Bank
Responsibilities:
- Perform audit of the IT processes relevant to IT management and IT infrastructure include IT general controls, IT management and IT risk management, IT project management, IT security controls
- Perform internal audit work in compliance with internal audit strategies, standards and policies, and regional initiatives
- Keep abreast of the regulatory landscape, market changes ad emerging risks in order to be able to perform audit work effectively
- Prepare audit programs, audit reports and work papers to ensure proper documentation and work done
- Provide advisory services in relation to good control system and regulatory requirements to the management and business/support units
- Ensure compliance with external regulation/laws imposed on Internal Audit
Qualifications:
- Bachelor’s Degree in Information Technology, Computer Science or related filed
- Holding CISA are preferable
- Minimum 5 years’ experience of IT Auditing in Banking or Financial Institutions (open for both Internal & external audit)
- Familiar in auditing guidelines, regulatory requirements, directives, and guidelines issued by the relevant authorities and associations of the banking industry
- Ability to identify risks related to business, identify control deficiencies, and suggest how to mitigate risks to enable business to grow
- Strong analytical, problem solving, communication and presentation skills
- Good command of English both spoken and written
- Experience in using Teammate software would be a plus
More detail, please contact K.Nitchakarn Tel. 061-250-0920 (nitchakarn.p@cimbthai.com)
https://th.linkedin.com/company/cimb-thai-public-company-limited
To apply for this job email your details to nitchakarn.p@cimbthai.com