Manager-IT Audit-Group Digital/IT

ROLE & RESPONSIBILITY

1. Evaluates and assesses the Company’s information technology systems, processes, and controls to ensure that they comply with relevant regulatory, legal, and industry standards and that they operate effectively and efficiently.
2. Identify potential vulnerabilities, risks, and weaknesses in IT systems by reviewing their design and implementation, as well as their ongoing operations and maintenance.

EDUCATION

Bachelor degree or higher in Computer Engineering, Computer Science, Information Technology or related fields.

EXPERIENCE

• At least 10-15 years of of professional working experience in IT audit or IT/Digital field from in the Company or other company.
• Posses a Ceritified Professional Internal Auditor or Thailand (CPIAT) or Cirtified Internal Auditor (CIA) or ISACA is preferable.
• Have a strong communication, good planning ,good organizing and good leadership