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Information Technology Auditor

บริษัท เมืองไทย แคปปิตอล จำกัด (มหาชน)-Muangthai Capital Public Company Limited
บริษัท เมืองไทย แคปปิตอล จำกัด (มหาชน)-Muangthai Capital Public Company Limited (Bangkok, Bangkok City, Thailand)
Bangkok, Thailand 🇹🇭
บริษัท เมืองไทย แคปปิตอล จำกัด (มหาชน)-Muangthai Capital Public Company Limited
Muangthai Capital Public Company Limited is the largest Micro Finance company in Thailand, with accounts of more than 3,000,000 clients across the nation. We were found in 1992 in Phitsanulok and currently have more than 4,800 branches with a plan to expand to over 6,500 by 2023. Our products are such as motorcycle title loan, vehicle title loan, land title loan, personal loan, and latest nano finance. MTC’s recruitment policy is to hire staff of the highest caliber, on as wide a geographical basis as possible. Our core values articulate what we care about most. They help us become a better Micro Finance company for the people of Thailand. *IMPACT - We care to improve living standard of our clients. *INTEGRITY – We do what is right. *RESPECT- We care for our people, our clients, our partners, and our planet. *TEAMWORK – We work together to achieve our goals. *INNOVATION – We learn and adapt to find better ways of doing things.

About this position

The Information Technology Auditor will be responsible for performing database security and IT audits, managing IT risks, and ensuring the efficiency of the company's information system.

Responsibilities

• Perform database security and information technology audits, IT risk management, IT department's program services, including conducting audit information to support internal audit department and involve in program and information system with internal audit department. To enable the company's information system to work efficiently in accordance with the objectives.
• Study the processes and operational procedures of the audited units.
• Write a work procedure to place a checkpoint.
• Prepare an audit program to determine the objectives of each matter to be audited.
• Carry out audits according to the audit program that has been prepared.
• Prepare a report summarizing the results of the assessment.
• Organize a meeting with internal business units to notify the results of the assessment.
• Follow up on actions as agreed by the business units;
• Design and prepare programs for data retrieval to meet the requirement from users.
• Analyze data and provide preliminary opinions to users.
• Give advice/suggestions to colleagues in the team to investigate and create a program to retrieve information.
• Work closely with IT Security, IT risk and business functions in order to make them understand IT audit and effective control

Requirements

• Bachelor’s degree or higher in Computer Engineering, Computer Science, IT, Accounting, MIS, Finance, Business Administration or related fields.
• At least 2 years’ experience in IT Auditor, IT Security, or IT Risk.
• Strong logical thinking, analytical skill, interpersonal and communication skills.
• Good command in English.
• Knowledge of Risk Management/ Cyber security/ IT Compliance/ Standard (COBIT,NIST,CIS Control, ISO27001,ISO31000) will be an advantage.
• Professional CISA, CISSP, CIA, CPA/IT Certificate is a plus

Benefits

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Huneety A.I Salary Estimate
40,000 - 80,000 THB per month