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Assistance Vice President, IT Audit

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This Assitance Vice President in IT Audit (x1 vacancy) will work with the team in conducting IT auditing per the regulations and communicate with both internal and external stakeholders of any potential risks and governance.

About the AVP IT Audit Role:

In this role, you will work and supervise the team members of IT audit team to accomplish the audit missions according to the approved audit plan or any special assignments (if any). This role offers a competitive base salary with attractive benefits.

Key Responsibilities:

  • Conduct the risk assessment and assist the HOD to gather the result of IT risk assessment as well as the regulatory requirements for preparing the annual audit plan
  • Lead and supervise the team members of IT Audit Team to accomplish the audit missions according to the approved audit plan or any special assignments (if any)
  • Evaluate the adequacy and correctness of processing of computer systems as well as the security controls, reliability of presented information and the utilisation of information technology system and other computer systems of the Bank and of the company within the bank’s group according to the approved audit plan
  • Provide independent advice in the system development, implementation and operation of major computer systems in order to increase the efficiency and adequacy of the information technology monitoring system as well as to enhance the security control
  • Assist the HOD to develop the IT audit standards for being the guideline for IT audit team and to develop IT Audit Program according to the stipulated IT audit standards
  • Supervise the subordinates in conducting the audit projects in accordance with the determined standard and program and monitor the accomplishment of the work proceedings in compliance with the determined time frame / plan
  • Coordinate with the other relevant departments with respect to the audit activities
  • Communicate the noticeable audit issues to the relevant department for determining the corrective action plan and provide the constructive recommendations for adding values to the audited departments
  • Review and verify the completeness and the correctness of audit working papers prepared by the team member(s), and the draft audit report prepared by the Team Heads
  • Be responsible to prepare the audit reports and submit to the HOD within the determined timeframe
  • Review the progress report of corrective actions taking as action plans identified in the audit reports on monthly basis
  • Regularly report the noticeable issues, audit results, and the progress of the corrective action taking to the Audit Committee
  • Prepare all relevant materials / agenda for presenting to the Audit Committee
  • Review the team’s performance, problems and operational obstacles for achieving the annual audit plan and participate in determining the remedy together with the HOD
  • Review the quality of work performance of the teams under responsibilities to ensure the work proceedings in compliance with the determined IT audit standards
  • Review unusual or any other indications which signal irregularities or inappropriate operational works in order to further investigate the facts and causes for timely determination of appropriate corrective actions.
  • Coordinate / communicate/ exchange the information with the internal auditors of ICBC (the Bank’ s parent company)
  • Investigate the appropriateness of the outsourcing services provided by the service providers according to the criterion set by the Bank of Thailand
  • Coordinate with the external auditors as assigned
  • Observe the efficiency of the testing plan to ensure the smoothness of work operation and the preparation readiness for continuing business when any unexpected events incurred

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

Key Requirements:

  • Bachelor’s Degree and above in Information Technology, MIS, Statistics or related field
  • Has experienced in banking industry or financial institution
  • Has experienced in information technology risk management or information technology information investigation or information technology development or operation system and network system
  • Be knowledgeable in UNIX, Window 2003 Server, database management, network security including other IT security control
  • Possess the profession certificate such as CIA, CISA or CISM is advantage
  • Proficiency in English
  • Have logical thinking and analytical skill
  • Have good leadership and interpersonal skill

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: Negotiable

Workplace Type: On-site

Experience Level: Mid Management

Location: Bangkok

Job Reference: F4G1K0-AD588EF4

Date posted: 31 May 2024

Consultant: Krittin Kittisereechon

Phone number: +662 344 4823


Krittin Kittisereechon

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