IT Auditor (Security)
Description
About the role
IT Auditor under RATCH's Internal Audit Division based at RATCH Head Office in Nonthaburi. The role involves performing Information Technology and System Audits across multiple domains and conducting various audit types to support organizational objectives.
Key responsibilities
Perform Information Technology/System Audits, covering IT Security, IT Risk Management, IT Compliance, Cybersecurity, and Financial Controls related to IT systems
Conduct Operational, Management, and Compliance Audits
Utilize Data Analytics to support audit processes
Complete additional duties as assigned, aligned with organizational goals
About you
Bachelor's degree in Information Technology, Computer Science, Computer Engineering, Management Information Systems, or a related field
More than 3 years of experience in Information Technology Audits or a related field
Strong understanding of IT Internal Controls and Business Control Processes
Ability to assess and evaluate IT risks within the company
Expertise in IT Auditing, IT Security, IT Risk Management, and IT Compliance
Proficiency in Data Analytics
Strong communication, presentation, analysis, problem-solving, decision-making, interpersonal, and initiative skills
Professional certifications such as CPA, CISA, CIA, CPIAT, or relevant IT certifications are an advantage
Willingness to travel domestically or internationally for occasional work
Fluent in English, both verbal and written (minimum TOEIC score of 550)