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IT Audit Manager

Our client is a Credit Service from Japan, the major shareholder of the Company, is a leader of credit card business operator in Japan by providing financial services, including credit card, hire purchase, personal loan, and other services. Following its success in the Japanese market, Company Credit Service Japan has expanded its business to other Asian countries such as Hong Kong, Thailand, Malaysia, Taiwan, China (Shenzhen), Indonesia, and Vietnam respectively.

 

Position:                      IT Audit Manager          

Job Type:                     Permanent

Location:                     Asoke, Bangkok

Salary range:              50,000 – 70,000 THB

Benefit:                       Bonus, Provident fund, Holiday, Group Insurance and etc.

 

Job Description

• Assess the risk of I.T. related operations and prepare the annual I.T. audit plan.
• Develop audit procedures which address key audit risks and objectives for individuals I.T. audit assignments.
• Perform I.T. audit assignments which include (but are not limited to) operation reviews, application reviews, security reviews, infrastructure reviews and general I.T. control reviews.
• Prepare the audit report in accordance with the result of audit tests.
• Monitor and follow up the status and implementation of audit findings that have been raised in previous audits.
• As a consultant, provide control related advice to system development projects.
• Develop automated auditing program scripts for audit testing in regular audit assignments and/or for continuous auditing by using the ACL program.
• Keep yourself updated in evolving audit methodologies (including but not limited to COSO, COBIT, ITIL, ISO/IEC 27001 and PMBOK), international best practices and guidelines issued by Group Internal Audit and/or regulators from time to time.
• Assist the Senior IT Audit Manager from the Asia Regional Office to carry out joint and/or direct IT audits in the Company and work closely with him to ensure consistency with the group IT audit methodology and practices.

 

Qualification

• Age not over 37.

• A degree holder in Computer Science, Information System, Accounting or related disciplines.

• A relevant professional membership and/or qualification [such as Certified Information System Auditor (CISA) Certificate] are preferable.

• At least 5 years of I.T. Audit experience in a bank, an Insurance Company or a Big 4 firm or a combination of the above, preferably in a multinational environment, with exposure to international best practices.

• A good knowledge of Information Security controls over AS/400, Window, SQL Server, Internet/Web Technologies and Network Infrastructure would be an advantage.

• Working knowledge of the COBIT/ITIL control framework and ISO/IEC 27001 is expected.

• Strong verbal and/or written communication and presentation skills.

• Good command in English (Speaking, Writing, Listening)

 

Please submit a brief covering letter and your updated CV which fully details your qualifications and experience including present and expected salary, availability and a recent photograph to bussaraporn.s@orenburg.co.th and mallika.r@orenburg.co.th Call 02-634 1722 ext. 13

We thank you for your interest in applying for the position and please note that only shortlisted candidates will be contacted for further correspondence.

Candidates are not required to pay a fee to use our services.

Visit our website at: www.orenburg.co.th