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://careers.cimb.com/

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