- มีประสบการณ์ 3 ปีขึ้นไปงานตรวจสอบหรือสำนักงานบัญชี
- มีใบรับรองผู้ตรวจสอบ CIA, CISA
- มีประสบการณ์การตรวจสอบด้านระบบเทคโนโลยีสารสนเทศ
1-30 of 68 jobs
- IT Audit, IT security, Data Center security
- IT General Control, Applications Controls
- AS/400, Mainframe, SQL Server DB
- at least 3 years experience in IT Audit
- Bachelor Degree in Information technology
- Computer Science, Computer Engineer,
- IT General Control (ITGC) of J-SOX
- Walk-through, Sampling Test, Audit (Roll-forward)
- Office near BTS Asoke & MRT Sukhumvit.
- Head Office based in Chitlom area (BTS)
- Open for both external and internal auditor
- Annual leave start from 15 days/year
- Have a passion in cybersecurity, IT Security
- 2+ years related experience in VA and Pen. Test.
- Experience in Cloud Platform AWS, Azure, GCP
- Leading Pan-Asian Insurer
- Insurance Industry (Agency and Bancassurance)
- Distribution Strategy, Business Planning
- มีประสบการณ์เกี่ยวกับงานตรวจสอบ
- มีความรู้และเข้าใจเกี่ยวกับงานตรวจสอบ
- มี Certified ที่เกี่ยวข้องกับการตรวจสอบ
- Knowledge of Software/System Development LifeCycle
- 5 years' Experience in field relate IT Audit
- Bachelor or higher degree in IT, Computer Science
- Salary up to 80,000 THB with Benefits Package
- IT Risk Management
- Enterprise Organization, International Project
- BA degree in AIS, Computer Science or related
- 10year work experiences in audit function or IT
- Very good command of English
- COBIT/ITIL control framework and ISO/IEC 27001
- CISA qualification will be an advantage
- Office near BTS Asoke & MRT Sukhumvit.
- Hybrid Working
- New Gen, Worldwide & Growth Environment
- Fast-Growing Company, Cozy & Delicious!
- Experience Auditor
- Can travel in Bangkok and Upcountry
- internal auditing, sales process auditing
Huaykwang
- Internal Auditor / Audit Strategy / IT Auditor
- Certified Internal Auditor (CIA) or CISA is a plus
- Hybrid work
- IT knowledge is all around you in everyday
- Culture of Sharing and innovation
- Develop technical solutions and new security tools
- Develop IT Risk Management policy
- Review and maintain IT Risk Management policy
- Review relevant IT procedures
- Develop and execute the IT audit plan
- Perform IT audit and submit the audit report
- Knowledge of IT internal audit standards/practices
- Bachelor degree in Computer Science
- 2 years’ experience in IT Audit field.
- Basic understanding of accounting , risk ,audit
- Develop and maintain IT risk policies
- Knowledge of Risk Management, IT Compliance
- Strong logical thinking, analytical skill
- Experience IT Auditor
- Internal or external IT audit, IT/Cyber security
- Familiarity with leading standards/practices
- ปริญญาตรี สาขาบัญชี /การเงิน /IT /ที่เกี่ยวข้อง
- มีประสบการณ์ในงานตรวจสอบ งานตรวจสอบด้าน IT
- มีประสบการณ์ในระดับการบริหารหรือจัดการ
- 5 years' Experience in IT auditor or IT Security
- Bachelor's degree in IT, Accounting or Business
- Good in English written skill
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