Modify my search
Listed one day ago
  • ได้เป็นผู้นำโครงการตรวจสอบแบบ End-to-End
  • โฟกัสด้าน IT Audit
  • โอกาสทำงานในธุรกิจธนาคาร/การเงิน
  • ได้เป็นผู้นำโครงการตรวจสอบแบบ End-to-End
  • โฟกัสด้าน IT Audit
  • โอกาสทำงานในธุรกิจธนาคาร/การเงิน
Responsibilities: Accomplish Audit assignments. Lead Audit Team to execute Audit Project. Ensure proper Audit Risk Assessment and Audit...
Responsibilities: Accomplish Audit assignments. Lead Audit Team to execute Audit Project. Ensure proper Audit Risk Assessment and Audit...
subClassification: ConsultantsConsultants
classification: Information & Communication Technology(Information & Communication Technology)
1d ago
1d ago
Listed four days ago
  • Comprehensive IT & Cyber Risk Management in Banking
  • Strong Governance, Controls, and Regulatory Compliance
  • Career Growth in IT Risk, Security, and Resilience
  • Comprehensive IT & Cyber Risk Management in Banking
  • Strong Governance, Controls, and Regulatory Compliance
  • Career Growth in IT Risk, Security, and Resilience
Senior IT Risk Management role overseeing IT and cyber risk, resiliency, third‑party and project risks, ensuring effective controls, compliance.
Senior IT Risk Management role overseeing IT and cyber risk, resiliency, third‑party and project risks, ensuring effective controls, compliance.
subClassification: Compliance & RiskCompliance & Risk
classification: Banking & Financial Services(Banking & Financial Services)
4d ago
4d ago
Listed four days ago
  • IT Audit Fieldwork
  • IT Security Control
  • Tech Savvy
  • IT Audit Fieldwork
  • IT Security Control
  • Tech Savvy
End-to-end IT audit operations covering fieldwork, controls, reporting, findings follow-up, and advisory on process controls.
End-to-end IT audit operations covering fieldwork, controls, reporting, findings follow-up, and advisory on process controls.
subClassification: Systems Accounting & IT AuditSystems Accounting & IT Audit
classification: Accounting(Accounting)
4d ago
4d ago
Listed one day ago
  • Office location near BTS station (Chongnonsi and Siant Louis)
  • Good Benefits (Parking, Group & Life Insurance, Provident fund, etc.)
  • PVD, Annual leave, Health Insurrance, Performance Bonus
  • Office location near BTS station (Chongnonsi and Siant Louis)
  • Good Benefits (Parking, Group & Life Insurance, Provident fund, etc.)
  • PVD, Annual leave, Health Insurrance, Performance Bonus
Location: อาคารกองบุญมา, สีลม Working hours: จันทร์ – ศุกร์ 8.30 – 17.30
Location: อาคารกองบุญมา, สีลม Working hours: จันทร์ – ศุกร์ 8.30 – 17.30
subClassification: Systems Accounting & IT AuditSystems Accounting & IT Audit
classification: Accounting(Accounting)
1d ago
1d ago
Listed one day ago
  • Combines security governance and IT operations in one impactful role.
  • Strengthens data and system security while reducing organizational risk
  • Builds scalable IT controls to support business growth
  • Combines security governance and IT operations in one impactful role.
  • Strengthens data and system security while reducing organizational risk
  • Builds scalable IT controls to support business growth
Leads information security, data governance, and IT controls to protect systems, manage access, and ensure secure, reliable operations.
Leads information security, data governance, and IT controls to protect systems, manage access, and ensure secure, reliable operations.
subClassification: SecuritySecurity
classification: Information & Communication Technology(Information & Communication Technology)
1d ago
1d ago
Listed eleven days ago
  • IT
  • Cybersecurity
  • Computer Science
  • IT
  • Cybersecurity
  • Computer Science
Maintain IT governance, audits, access control, and asset compliance aligned with ISO 27001/27701 standards.
Maintain IT governance, audits, access control, and asset compliance aligned with ISO 27001/27701 standards.
subClassification: Systems Accounting & IT AuditSystems Accounting & IT Audit
classification: Accounting(Accounting)
11d ago
11d ago
Listed four days ago
  • Working in Digital financial services industry to sharpen your future skill.
  • The opportunity to work with world-class business partners.
  • Hybrid Working / The office is next to the BTS station (Chidlom).
  • Working in Digital financial services industry to sharpen your future skill.
  • The opportunity to work with world-class business partners.
  • Hybrid Working / The office is next to the BTS station (Chidlom).
Manage IT compliance, risks, audits, and incidents while ensuring regulatory alignment and promoting a security‑first culture.
Manage IT compliance, risks, audits, and incidents while ensuring regulatory alignment and promoting a security‑first culture.
subClassification: SecuritySecurity
classification: Information & Communication Technology(Information & Communication Technology)
4d ago
4d ago
Listed twenty six days ago

Expiring soon

This is a Full time job

Samut Prakan(Hybrid)
฿20,000 – ฿24,000 per month
Perform SOX 404 Audit in the area of Accounting & IT as Auditor
Perform SOX 404 Audit in the area of Accounting & IT as Auditor
subClassification: Systems Accounting & IT AuditSystems Accounting & IT Audit
classification: Accounting(Accounting)
26d ago
26d ago
Listed fifteen days ago
กำหนดแผนกลยุทธ์ แผนตรวจสอบด้าน IT ประจำปี ครอบคลุม ITGC / Application / Security / New Technology บริหารโครงการตรวจสอบ จัดทำแผนปฏิบัติงานตรวจสอบ
กำหนดแผนกลยุทธ์ แผนตรวจสอบด้าน IT ประจำปี ครอบคลุม ITGC / Application / Security / New Technology บริหารโครงการตรวจสอบ จัดทำแผนปฏิบัติงานตรวจสอบ
subClassification: Systems Accounting & IT AuditSystems Accounting & IT Audit
classification: Accounting(Accounting)
15d ago
15d ago
Listed twenty days ago

This is a Full time job

Yan Nawa, Bangkok(Hybrid)
฿60,000 – ฿80,000 per month
  • IT Infrastructure Cybersecurity Networking Software/Application Development
  • Open to travel (upcountry or abroad).
  • No prior audit experience required — full training provided.
  • IT Infrastructure Cybersecurity Networking Software/Application Development
  • Open to travel (upcountry or abroad).
  • No prior audit experience required — full training provided.
Join our team as an IT Auditor and grow your career in a global organization. No prior audit experience required — full training provided.
Join our team as an IT Auditor and grow your career in a global organization. No prior audit experience required — full training provided.
subClassification: Help Desk & IT SupportHelp Desk & IT Support
classification: Information & Communication Technology(Information & Communication Technology)
20d ago
20d ago
Listed twenty seven days ago
ประสบการณ์ด้าน Internal Audit, External Audit, IT Auit และการประเมินความเสี่ยง ในธุรกิจค้าปลีก สถาบันการศึกษา การรับชำระเงินทางอิเล็กทรอนิกส์
ประสบการณ์ด้าน Internal Audit, External Audit, IT Auit และการประเมินความเสี่ยง ในธุรกิจค้าปลีก สถาบันการศึกษา การรับชำระเงินทางอิเล็กทรอนิกส์
subClassification: Systems Accounting & IT AuditSystems Accounting & IT Audit
classification: Accounting(Accounting)
27d ago
27d ago
Listed twenty eight days ago
  • Good Environment
  • Opportunities for learning and growth
  • Convenient to travel by Car,Bus
  • Good Environment
  • Opportunities for learning and growth
  • Convenient to travel by Car,Bus
สนใจใช้ Data Analytics และ AI มาช่วยยกระดับงานตรวจสอบและสร้าง Dashboard รายงานผู้บริหาร เพื่อร่วมออกแบบระบบควบคุมภายในยุคใหม่ไปกับเรา
สนใจใช้ Data Analytics และ AI มาช่วยยกระดับงานตรวจสอบและสร้าง Dashboard รายงานผู้บริหาร เพื่อร่วมออกแบบระบบควบคุมภายในยุคใหม่ไปกับเรา
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
28d ago
28d ago
Listed twelve days ago
  • Open for fresh graduates
  • Challenging and collaborative environment
  • Big 4
  • Open for fresh graduates
  • Challenging and collaborative environment
  • Big 4
Provide audit services to help clients develop or improve analytics services.
Provide audit services to help clients develop or improve analytics services.
subClassification: Audit - ExternalAudit - External
classification: Accounting(Accounting)
12d ago
12d ago
Listed twenty seven days ago
  • Opportunity to work closely with IT systems, cybersecurity, and risk management
  • Career growth in IT Audit, IT Risk, and Cybersecurity fields
  • Valuable experience with compliance standards and internal control frameworks
  • Opportunity to work closely with IT systems, cybersecurity, and risk management
  • Career growth in IT Audit, IT Risk, and Cybersecurity fields
  • Valuable experience with compliance standards and internal control frameworks
Conducting IT audits to evaluate the effectiveness of IT controls, security, and compliance processes. Identify risks, recommend improvements
Conducting IT audits to evaluate the effectiveness of IT controls, security, and compliance processes. Identify risks, recommend improvements
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
27d ago
27d ago
Listed four days ago

This is a Full time job

-Develop and Manage IT Governance Policy, IT Data Governance, IT Procedures/Process. -Support IT Audit by Internal, External and Regulator
-Develop and Manage IT Governance Policy, IT Data Governance, IT Procedures/Process. -Support IT Audit by Internal, External and Regulator
subClassification: SecuritySecurity
classification: Information & Communication Technology(Information & Communication Technology)
4d ago
4d ago
Listed twenty days ago
Department : Internal Audit Job Description: Conduct the Risk Assessment and assist the HOD to gather the result of IT risk assessment...
Department : Internal Audit Job Description: Conduct the Risk Assessment and assist the HOD to gather the result of IT risk assessment...
subClassification: Systems Accounting & IT AuditSystems Accounting & IT Audit
classification: Accounting(Accounting)
20d ago
20d ago
Listed ten hours ago
  • ช่วยขับเคลื่อนองค์กรให้มีประสิทธิภาพมากขึ้นจากงานตรวจสอบระบบสารสนเทศ
  • ช่วยขับเคลื่อนองค์กรให้มีประสิทธิภาพมากขึ้นจากงานตรวจสอบระบบสารสนเทศ
ตรวจสอบการปฏิบัติงานด้านระบบสารสนเทศด้วยวิธีต่าง ๆ เพื่อประเมินความถูกต้องและประสิทธิภาพ วิเคราะห์ความเสี่ยง พร้อมจัดทำรายงาน เสนอแนะแนวทางแก้ไข
ตรวจสอบการปฏิบัติงานด้านระบบสารสนเทศด้วยวิธีต่าง ๆ เพื่อประเมินความถูกต้องและประสิทธิภาพ วิเคราะห์ความเสี่ยง พร้อมจัดทำรายงาน เสนอแนะแนวทางแก้ไข
subClassification: Quality Assurance & ControlQuality Assurance & Control
classification: Science & Technology(Science & Technology)
10h ago
10h ago
Listed thirteen days ago
  • Top 5 of Non-Life Insurance company in Thailand.
  • Continuous Improvement and Development management to be an Employer of choice.
  • Prioritised the importance of Employee management.
  • Top 5 of Non-Life Insurance company in Thailand.
  • Continuous Improvement and Development management to be an Employer of choice.
  • Prioritised the importance of Employee management.
IT Audit
IT Audit
subClassification: Systems Accounting & IT AuditSystems Accounting & IT Audit
classification: Accounting(Accounting)
13d ago
13d ago
Listed one day ago
  • Work travelling
  • Provident fund
  • Group Insurance
  • Work travelling
  • Provident fund
  • Group Insurance
We are looking for a Store Audit, to control and manage overall audit of store operations and stock count.
We are looking for a Store Audit, to control and manage overall audit of store operations and stock count.
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
1d ago
1d ago
Listed eighteen hours ago
Audit experience that counts toward your CPA supervised hours signed off, senior-level mentorship, varied SME and international work.
Audit experience that counts toward your CPA supervised hours signed off, senior-level mentorship, varied SME and international work.
subClassification: Audit - ExternalAudit - External
classification: Accounting(Accounting)
18h ago
18h ago
Listed one day ago
  • Employee card can be used to commute on the BTS Skytrain
  • Annual leave allowance is 10 days
  • New office at BTS Visionary Park
  • Employee card can be used to commute on the BTS Skytrain
  • Annual leave allowance is 10 days
  • New office at BTS Visionary Park
Lead internal audit, assess risks/controls for HO & stores, and report to Committee/CEO. Act as secretary ensuring compliance with SEC/SET rules.
Lead internal audit, assess risks/controls for HO & stores, and report to Committee/CEO. Act as secretary ensuring compliance with SEC/SET rules.
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
1d ago
1d ago
Listed twenty eight days ago
  • IT Audit
  • CIA/CPA/CISA
  • Hospitality business
  • IT Audit
  • CIA/CPA/CISA
  • Hospitality business
Support IT audit engagements, assess technology risks, and strengthen internal controls. Work closely with IT and business teams.
Support IT audit engagements, assess technology risks, and strengthen internal controls. Work closely with IT and business teams.
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
28d ago
28d ago
Listed fourteen hours ago
Participate in the planning of the annual audit, defining audit scope, and developing audit programs prior to commencement
Participate in the planning of the annual audit, defining audit scope, and developing audit programs prior to commencement
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
14h ago
14h ago
Listed four days ago
  • Head of Internal Audit
  • Securities, Financial Services
  • Good understanding of SEC and SET regulations
  • Head of Internal Audit
  • Securities, Financial Services
  • Good understanding of SEC and SET regulations
- Set up and manage the annual audit plan. - Lead and supervise the audit team and execute the audit work as planned.
- Set up and manage the annual audit plan. - Lead and supervise the audit team and execute the audit work as planned.
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
4d ago
4d ago
Listed seven days ago
  • Audit
  • Finance
  • Banking
  • Audit
  • Finance
  • Banking
Providing appropriate advice related with regulators’ policy to internal units and ensure business activities are comply with regulatory
Providing appropriate advice related with regulators’ policy to internal units and ensure business activities are comply with regulatory
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
7d ago
7d ago
Listed one day ago
Perform consulting engagements providing practical and value-added recommendations to improve operational efficiency and risk management.
Perform consulting engagements providing practical and value-added recommendations to improve operational efficiency and risk management.
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
1d ago
1d ago
Listed twelve days ago
Perform risk assessment to identify risk areas of IT related operations & Perform UAT Testing & Performing IT audit assignments
Perform risk assessment to identify risk areas of IT related operations & Perform UAT Testing & Performing IT audit assignments
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
12d ago
12d ago
Listed one day ago
คุณสมบัติ จบการศึกษาระดับปริญญาตรี / ปริญญาโท สาขาบัญชี / การเงินการธนาคาร / เศรษฐศาสตร์ / บริหารธุรกิจ หรือสาขาที่เกี่ยวข้อง ระดับ in charge
คุณสมบัติ จบการศึกษาระดับปริญญาตรี / ปริญญาโท สาขาบัญชี / การเงินการธนาคาร / เศรษฐศาสตร์ / บริหารธุรกิจ หรือสาขาที่เกี่ยวข้อง ระดับ in charge
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
1d ago
1d ago
Listed four days ago
  • 2-3 years working experience in audit
  • Understanding in J-SOX & BOT regulation
  • Internal auditing in leasing/ banking / financial
  • 2-3 years working experience in audit
  • Understanding in J-SOX & BOT regulation
  • Internal auditing in leasing/ banking / financial
Execute the internal audit assignment, develop the comprehensive internal audit programs and methodologies to evaluate the effectiveness.
Execute the internal audit assignment, develop the comprehensive internal audit programs and methodologies to evaluate the effectiveness.
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
4d ago
4d ago
Listed eight days ago
  • Free BTS rides as a transportation support
  • Flexible working hours
  • HOP program for food and drinks redemption
  • Free BTS rides as a transportation support
  • Flexible working hours
  • HOP program for food and drinks redemption
To contribute to developing the annual and long-term internal audit plan based on the organization’s risk assessment and risk prioritization.
To contribute to developing the annual and long-term internal audit plan based on the organization’s risk assessment and risk prioritization.
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
8d ago
8d ago
Modify my search

Receive new jobs for this search by email

Return to search results
Modify my search

Select a job

Display details here