IT Audit (Senior - Manager)

Key Responsibilities

• Lead the testing of internal controls related to business processes and IT systems, ensuring compliance with relevant regulations (AML, SEC, ISO 27001, PDPA).

• Assist the execution of the audit program by gathering and analyzing data to assess the effectiveness of controls and processes across the business and IT domains.

• Foster effective communication with auditees and collaborate closely with relevant teams to ensure timely and accurate delivery of audit documentation.

• Assist the IT Audit Manager with various ad-hoc tasks to enhance the efficiency and effectiveness of the internal audit team.

• Mentor and guide team members, promoting a culture of continuous improvement and adherence to best practices in IT auditing.

• Prepare comprehensive audit reports summarizing findings, recommendations, and action plans for management review.

• Identify and assess potential risks related to IT systems and processes, recommending improvements to mitigate those risks.

Required Qualifications

• Bachelor’s degree in Accounting, Finance, and Information Technology.

• 6+ years in IT audit or compliance, including supervisory experience.

• In-depth knowledge of IT governance and regulatory requirements.

• Certifications: CISA, CIA, or similar certifications.

• Understand the concept of three lines of Defense, Risk Management, Internal Control, and Auditing Process.

• Having a strong interest in the Crypto Market and Blockchain and being able to describe the basic infrastructure of the capital market or/and crypto market

• Familiar with the concept of Anti-Money Laundry, KYC, PDPA and industry regulator

• Leadership and team management abilities; excellent organizational skills.