Siam Makro Public Company Limited

IT Internal Audit Manager

Siam Makro Public Company Limited
Posted on 29-Apr-21

IT Internal Audit Manager

Siam Makro Public Company Limited

Job Highlights

  • Perform an IT audit and testing ITGC
  • Preferably a CISA, CPA, or CIA
  • Good English

Job Description

This role is to examine and analyse internal controls and business risks by performing IT audit work, developing audit scope, procedures, and preparing audit reports. Then, he/she must have demonstrated knowledge of IT operations and experience executing audits that includes network platforms

  • Perform an IT audit and testing ITGC (Information Technology General Computer Control), Data Analysis and utilize technology effectively.
  • Analyze and solve problems especially big data analysis.
  • Assess and giving advices on IT/network security architecture design
  • Assess, advise and facilitate client to implement security related framework e.g. Information Security Management System (ISMS)
  • Assess and giving advices on security technology and security-related configuration e.g. firewall, IDS/IPS, Content filtering, Network routing equipment, Wifi controller, Network access Control, etc.
  • Network and Web application penetration test
  • Conduct security training class or awareness program
  • Provide overall co-ordination of the audit planning for the areas/ programs under his/her supervision, and supervise the follow up process of subordinates to ensure timely dispatch of audit reports to auditee and obtaining reply from auditee on the implementation status of recommendations
  • Delegate, allocate and assign resources to carry out the audit work, and advise, supervise and oversee the audit activities carried out by the IA as per the Annual Audit Plan.
  • Discuss with GCAE for major risk or audit findings identified during the course of audit.
  • Oversee the follow up process of the Senior Internal Auditor to ensure timely dispatch of audit reports to auditee and obtaining reply from auditee on the implementation status of recommendations.
  • Review and discuss on the reply received from auditee for any disputes or disagreement.
  • To ensure that audit engagements are conducted in accordance with the audit work program and objectives of the audit have been achieved.
  • Carry out special / investigation audit assigned by GCAE. 
  • Participate in the Exit meeting with auditee’s management to discuss on the audit findings identified during the course of audit.

Qualifications:
  • Bachelor's degree preferably in IT, Computer Science or Engineering, Statistic.
  • Working experience in auditing firms or as internal auditor more than 7 years
  • Able to appreciate business process issues and understand
  • At least 3-5 years of experience in Professional IT Auditor or an equivalent function.
  • Preferably proficient in Oracle or any other related Accounting System. Working knowledge in IT Auditor; highly proficient with ERP configurations e.g. SAP and Oracle. Ability to apply best practices of one ERP system in other ERP systems
  • Able to work to upcountry or overseas
  • Preferably a CISA, CPA, or CIA
  • Knowledge of auditing policies, standards, and procedures, and financial recordkeeping procedures, laws, regulations, and standards
  • Good communication skills in both oral and written English

Additional Information

Career Level
Middle
Qualification
Degree
Years of Experience
7 years
Job Type
Full Time

Company Overview

Makro is a cash and carry wholesaler that sells high volumes of food and non-food products to professional customers. Our mission is to distribute products with excellence in price, quality and variety to professional customers, offering them competitive advantages and opportunities for growth.

“Be ready to stand out from the crowd, let’s join our journey…Become part of Makro Family the first and only wholesale center in Thailand”.

Additional Company Information

Industry
ธุรกิจขายส่ง ธุรกิจขายปลีก
Benefits & Others
Medical insurance, Performance bonus, Five-day work week