Provide both IT Audit assurance for IT/user (e.g., IT General Control & Application Controls Review, IT Compliance Review, IT Risk, IT Governance & Security Audit, IT Audit follow regulatory, Data Analytic for Auditing, etc.)
Coach the team, and demonstrate leadership roles and certain skillsets to support our end-to-end processes of each assignment
Facilitate use of Audit or other technology-based tools/techniques to support auditing
Ensuring an efficient and effective IT Internal Control Framework for the company
Assisting in preparing “IT risk-based internal audit plans including audit scope for the company
Perform and control the full audit cycle including risk management and control management over operations-effectiveness, financial reliability and compliance with all applicable directives and regulations
Performing on-field audit operation as planned and preparing internal audit report including findings, implication and concrete recommendation in a timely manner
Follow up the management’s action implementation for previous audit issue
Prepare audit work program and audit work papers, as well as document of all audit work papers properly
Advise and provide consultancy about planning, improvement to related parties
Undertaking special projects in order to identify opportunities for increasing excellence, standardization and automation, with an eventual view of strengthening internal controls while reducing inefficiency, inaccuracy and overall workload
Continually improve the professional knowledge and skills as needed
Can perform the admin task or prepare admin work to support team/as assigned
Qualifications
Bachelor’s or Master’s Degree or higher in IT, Computer Engineering, Computer Science, Accountancy, MIS, AIS or related field
More than 7-8 working experience in IT Auditing, or IT risk advisory, IT consultant, auditing, accounting, internal controls, IT risk assessment, data governance, corporate governance or compliance
CISA, CRISC, CISSP. ISO27001, CIA or another certificate related with IA/IT audit would be advantage
Experience in risk-based audit, IT audit, internal financial control processes, IT/data governance frameworks, IT regulatory requirements, enterprise-wide risk management
Experience in basis of IT audit/IT system review/basis or advance data analytic would be advantage
Knowledge of Audit concept, IT regulatory requirements (e.g., SEC, PDPA, Cyber law), and IT-related controls & standards (e.g., ISO27001, COBIT, ITIL, NIST)
Experience in using Data Analytic & Visualization tools would be advantage
Good analytical skills, pro-activeness, hardworking, flexible, communication and dynamic
Advanced computer skills on MS Office, accounting software and databases
Good command of English and presentation
Ability to interact with executive levels of firm management
Ability to travel in oversea and upcountry frequently
Ability to work under pressure, short lead-time and less supervision
Experience in power plant business would be advantage
Open mind to learn every new experience and work area
