Information Technology Auditor

KTC - Krungthai Card (Bangkok, Bangkok City, Thailand)

Bangkok, Thailand

Krungthai Card Public Company Limited (“Company” or “KTC”) operates the business of credit card along with credit card-related business, other businesses such as personal loan, utilities payment services and electronic payment services under account category Kor (3); Electronic payment through network device. And also account category Kor(5) Payment Service Provider. Located in United Business Center II Bldg, F/14 591 Wattana, Bangkok, 10110, Thailand, Bangkok, Bangkok, Thailand.

About this position

The Information Technology Auditor is responsible for preparing IT audit plans, conducting audits, reviewing audit reports, and coordinating with external auditors to ensure effective internal control and compliance.

Responsibilities

• Prepare IT audit plans and organize workflows according to personnel capability/workload (IT control objectives/IT audit program)
• Conduct IT audits in accordance with the principles of internal control in IT control/application control/general computer control (GCC) & business computer control (BCC) and IT risk control by providing feedback on internal control that is concise and appropriate
• Review the preparation of audit reports and supervise the storage of audit documents in accordance with the established principles
• Coordinate with external auditors or external agencies responsible for supervising the company, including reviewing observations/recommendations of internal/external auditors

Requirements

• Bachelor's degree or higher in computer business, statistics, corporate governance, accounting, finance, business administration or related fields
• At least 5 years' experience in IT audit or IT related areas
• Understand the basic of IT applications (Audit software/Audit tools)
• Effective communication skills in English (speaking, reading, and writing)
• High experience in using Microsoft Office suites (Excel, PowerPoint, and Word)
• Hold any internal auditors certificate (CIA or CISA) will be an advantage