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IT Audit Manager

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A leading retail company is now recruiting for an IT Audit Manager (x1 vacancy) to take a leading role in IT audting and testing.

About the IT Audit Manager Role:

In this role, you will perform an IT audit and testing ITGC (Information Technology General Computer Control), Data Analysis and utilise technology effectively. This role offers a competitive base salary with attractive benefits.

Key Responsibilities

  • Perform an IT audit and testing ITGC (Information Technology General Computer Control), data analysis and utilise technology effectively
  • Take part of integrated audit by performing test of IT dependency controls e.g., automated application control, IT dependent report, system access and authorisation control
  • Analyse and solve problems especially big data analysis
  • Assess and giving advice on IT/network security architecture design
  • Assess risk related to information and cybersecurity and evaluate effectiveness of internal controls based on industrial-accepted standard e.g., Information Security Management System (ISMS)
  • Assess and giving advice on security technology and security-related configuration e.g., firewall, IDS/IPS, content filtering, network routing equipment, Wifi controller, Network access Control, etc.
  • 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 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 audit

To succeed in this role, you must have good communication skills in English.

Key Requirements:

  • Bachelor's degree preferably in IT, Computer Science or Engineering, Statistic.
  • Having three to five years of experience in Professional IT Auditor or an equivalent function or experience in auditing firms or as internal auditor more than 7 years
  • 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.
  • Excellent communication skills in both oral and written English
  • Able to appreciate business process issues and understand business transaction scenarios, and how an application system (e.g., SAP, Oracle, etc.) can support them
  • Basic understanding of ERP configurations e.g., SAP, Oracle. Ability to apply best practices of one ERP system in other ERP systems
  • Resourceful and able to work out technical solutions
  • Good appreciation of fundamental accounting knowledge and/or audit knowledge and financial controls
  • Good grasp of IT technical concepts, e.g., Operating Systems (Unix, Windows, etc), Databases (Oracle, SQL, etc.)
  • Able to handle multiple tasks and assignments
  • Logical thinking, good attitude, fast learner and good team player
  • Working independently without closely supervisor
  • Ability to persuade and influence others, to motivate others and promote teamwork and mentor any others, and to provide effective feedback
  • Certification/Licensure Certified Information System Auditor (CISA), (Preferred)

This leading company needs no introduction and is recognised as the leader in their field of expertise. The culture is demanding but if you are confident and have a can-do attitude the potential rewards are significant.

If you are driven and looking for a new challenge, this is the role for you.

Apply today.

Due to the high volume of applications, our team will only be in touch if your application is shortlisted.

Robert Walters Recruitment (Thailand) Limited
Recruitment License No.: น. 1188 / 2551

Contract Type: FULL_TIME

Specialism: Tech & Transformation

Focus: IT Audit

Industry: IT

Salary: Competitive Benefits

Workplace Type: On-site

Experience Level: Mid Management

Location: Bangkok

Job Reference: UWDL6S-B3BCCBB7

Date posted: 17 May 2024

Consultant: Krittin Kittisereechon

Phone number: +662 344 4823


Krittin Kittisereechon

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