Internal Audit (IT Audit) Senior Manager-AVP

Summary Job Purpose:

To provide independent, objective assurance and consulting service in order to help the organisation to accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes. This position will be a key element into providing management with value added advises and recommendations on how to improve internal controls and processes. In addition, it will be part of the Global IT and Cyber/Information security team, report to VP IT and Cyber Security and participate or lead internal audit assignments within the team’s core areas or other areas as needed.

Principal Accountabilities :

• Preparation of the yearly audit plan by preparing risk assessments and carrying out interviews. Contribute to adequate coverage of IT / Cyber Security risks as part of the Group audit plan. Plan and perform value-adding reviews of information / cyber security posture, business and operational systems, IT Governance and operations.
• Conduct application systems and IT process reviews in accordance with generally accepted IT audit principles. Lead reviews to address current/emerging risks associated with IT Governance, Cloud Computing, Cyber Security, Network Architecture, and Data Privacy etc.
• Lead internal audit assignments within other areas such as Governance, core services/digital, Financial Services or support investigations when needed.
• Assist in the selection of expert outsourced partners for special reviews and supervise work from outsourced resources when necessary.
• Internal audit assignments include the following steps: liaising with management for planning, preparing work program under the supervision of the VP, collecting data and performing preparation work, performing the assignment, sharing and discussing conclusions with local management. Preparing the audit report. Document audit work in GIA&I GRC platform Archer application.
• Be an advisor to management on improving governance, processes, systems, controls and understanding of risks.
• Follow-up on open recommendation, answer management questions and support implementation of corrective actions.
• Support the VP IT and Cyber/information security into planning audits and other activities. Actively work with peers to develop work programs, maintain the internal audit system, and ensure a professional audit process.
• Provide expertise in emerging IT-risks such as governance, network, cyber/information security, data privacy and vendor management. Establish mechanism to help peers in GIA&I to remain updated on emerging IT risks and trends on a regular basis.
• Work closly with Global internal audit and investigation in orde to find best practice for dtac.

Qualifications :

• University degree (Bachelor or above) within IT/telecom/business administration/auditing.
• Professional certification (e.g. CIA, CISA, CISM, CEH, CISSP etc.) in IT Audit / Security is considered beneficial.
• Extensive work experience within one or more of the following areas: IT/IT-Governance, Network, IT-/Cyber audit or Cyber/information security.
• Strong understanding of concepts related to information systems audit, information security, general IT controls, application controls and technology risks.
• Solid technology skills including experience with operating systems, security software, network security, telecommunications, database management systems, business and operational application, and system development and project management practices.
• Ability to travel domestically and internationally for 1-2 week periods. Ease of work in MS Excel and/or data analysis tools.
• Understanding of general governance, risk, and compliance (GRC) concepts is a plus
• Experience with continuous process improvement is also a plus.
• Very strong command of English, especially written as report writing and reviewing will be a large part of the day to day tasks.
• Exposure to projects / work in Asia.

Personal Qualities:

• You are a team player
• You are self-driven
• You are organized and trustful
• You have a strong personal integrity
• You are analytic, resourceful and solution-oriented
• You have the ability to quickly acquire and utilize knowledge on new technologies and solutions
• You have strong communication skills
• You have strong leadership skills
• You have strong collaboration/influencing skills 

How to Apply:

• Interested candidates are invited to submit CV with your current photo only by click "Apply Now"
• Only short listed candidates will be notified for further process
  

Total Access Communication Public Company Limited

319, Recruitment Department, Chamchuri Square Building,

41 Floor,Phayathai Road, Pathumwan, Pathumwan,

Bangkok Thailand. 10330