Mega International Commercial Bank Public Company Limited

IT Audit

Mega International Commercial Bank Public Company Limited
Salary negotiable
Posted on 01 Mar 2021

IT Audit

Mega International Commercial Bank Public Company Limited

Job Highlights

  • bachelor degree above
  • 0-2 years experience
  • Good command in verbal and written English

Job Description

Job Description:

  • Audit the bank and branches information system
  • Assist in planning and executing audit engagements, including identifying and analyzing IT system, IT operation processes, key risks and controls; interviewing auditees; determining audit scope; evaluating control design adequacy; and testing control performance
  • Develop audit programs and procedures to provide assurance the control in effectiveness
  • Document audit working papers, preparing audit findings with root causes and appropriate recommendations as well as assisting team in drafting the audit reports
  • Collaborate audit activities by integrating with other internal audit subject matter teams
    Give internal control advises related to IT general controls on IT processes and technologies initiatives as well as collaborating across the three lines of defense regarding business processes, technological risks, and controls


  • Bachelor's or Master’s degree in Computer Science, Computer Engineering, or Information technology
  • At least 0-2 years’ experience in information technology audit
  • Good command in verbal and written English communication
Work location: Near BTS Asoke MRT Sukhumvit

Additional Information

Career Level
Years of Experience
Job Type
งานเต็มเวลา, งานประจำ

Company Overview


MEGA INTERNATIONAL COMMERCIAL BANK PCL. Bank is the largest bank in Taiwan by which Merging between The International Commercial Bank of China and Chiao Tung Bank. Both banks have been proud of their longtime histories of outstanding track records in our country. In 1971, The Bank of China was privatized to become The International Commercial Bank of China Co., Ltd. (ICBC), The Bank provides a full range of financial services, including corporate and personal lending, retail and wholesale banking, foreign currency operations, international trade financing, cash management, custodial services, credit and charge card services and investment banking services, through its head office and its extensive branch network.

Additional Company Information

Benefits & Others
สิทธิการเบิกค่าทันตกรรม, ทำงานสัปดาห์ละ 5 วัน, ค่าตอบแทนพิเศษ, ประกันชีวิต, ประกันสุขภาพ, ค่าทำงานล่วงเวลา, เงินโบนัสตามผลงาน