IT Internal Auditor
Summary
An internal auditor (IT focus) in Chon Buri, Thailand who conducts independent audit engagements, evaluates business processes, internal controls, and compliance, and advises on risk and governance including IT/ERP controls around SAP and ITIL.
Job Description
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Conduct independent internal audit engagements based on the approved annual audit plan
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Evaluate core business processes, operational systems, and internal controls
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Identify audit findings, assess impact, and recommend improvements to enhance efficiency and effectiveness
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Ensure reliability of financial reporting, asset safeguarding, and compliance with laws and regulations
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Provide consulting support on risk management, governance, and internal control (including IT/ERP SAP, ITIL)
Qualifications
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Bachelors degree or higher in Accounting, Engineering, Computer Science/IT, or related fields
1–8 years of experience; background in auditing or IT is an advantage
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Professional certifications (CIA, CISA, CPIAT) are an advantage
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Strong communication, planning, organizing, and leadership skills with good personality
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Good command of English and computer literacy