IT Auditor (Junior) - FAIT (Financial Audit IT Integration)
EY Corporate Services Limited
jobsDB ref: JTH300003001242503
IT Audit (business and IT processes) as part of Financial Audit.
Review IT security of well-known Operating Systems and DBMSs.
Review ERP e.g. SAP, Oracle, and etc. for business operations.
Clients include multinational and more than 30% SET-listed companies with many business types.
- Work includes conduct/examine internal audits of client’s established internal controls and procedures to evaluate the effectiveness of clients' information-related controls and processes and associated risk exposures. Identify IT weak processes that cause business risks. Documenting the test findings and remediation testing.
- Participate in the meeting with client’s top management to report and recommend on IT general controls.
- Provide support, maintain communication, assist team in accomplishing audit objectives and updating senior team members on progress.
Successful candidates will work with high experienced teams with global networking and receive extensive training (web-based learning, classroom and on-the-job training).
Bachelor’s degree or equivalent in AIS, MIS, Computer Science, Computer Engineer, Information Technology, Accounting, or related fields.
Professional certification (CISA and CISSP) is advantage.
Effective command of verbal and written both Thai and English.
Ability to present control analysis and recommendations with clarity and professionalism.
Proficient in Microsoft Office.
Experience in Operation System, DBMS, ERP, and IT audit is advantage.
Possess analytical skills and good interpersonal skills.
Team player. Willing to adapt for team sucess.
Ability to travel.
Interested and qualified candidate can apply in person at 33rd Floor, Lake Rajada Office Complex, Rajadapisek Road (Near Queen Sirikit's National Convention Center) or email your resume (including transcript, recent photo, and expected salary) via APPLY NOW.
All applications will be treated in strict confidence. We regret that only shortlisted candidates will be notified.
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About EY Corporate Services Limited
EY is a global leader in assurance, tax, transaction and advisory services. Worldwide, our 210,000 people are united by our shared values and an unwavering commitment to quality. We make a difference by helping our people, our clients and our wider communities achieve potential.