Technology Audit

Technology Audit

  • Bangkok

Website CIMB Thai Bank


  • 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


  • 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 (

To apply for this job email your details to