IT Internal Auditor


Thailand - Bangkok, Thailand

Company:  Gulf Group

Job Position

IT Internal Auditor

Job Responsibilities

  • Performing risk assessment for new or existing of Information Technology Systems
  • Planning and developing audit program following to the audit scope and objective of Information Technology Framework such as COBIT, ISMS, IT General Control.
  • Evaluating the adequacy and effectiveness of the internal control of Information Technology throughout the company’s business processes.
  • Performing follow up audit over the findings identified in the audit reports.
  • Utilizing relevant Information technology standards and methodologies and demonstrate to improvement the effectiveness of GRC processes.
  • Performing other duties as assigned.

Job Qualifications

  • Bachelor’s degree or higher in Information Technology, Computer Science, Computer Engineering, Management of Information Systems or related fields.
  • Over 3 years experiences in IT Internal Auditor
  • External Audit or Big 4 is also welcome.
  • Professional certifications such as CISA, Information Security (IRCA), NIST Cybersecurity Framework, or CIA would be an advantage.
  • Testing experience on IT controls e.g., IT Governance, Cyber Security, ISO 27001, SDLC and Change Management, Network Security, etc. would be an advantage.
  • Good knowledge in IT Audit, IT Security, IT Risk or IT Compliance.
  • Ability to use SAP.
  • Communication and interpersonal skills, strong analytics, self-motivation and willing to learn.
  • Ability to travel/ work upcountry and abroad.
  • Fluent in English both written and verbal (Minimum 750 TOEIC score).
  • Goal–Oriented, Unity, Learning, Flexible.