• Perform risk assessment to identify risk areas of IT related operations.

• Evaluate the design and effectiveness of technology controls throughout the business cycle.

• Performing IT audit assignments which include (but are not limited to) operation reviews, application reviews, security reviews, infrastructure reviews and general IT control reviews.

• Perform UAT Testing.

• Performs reviews of internal control procedures and security for systems under development and/or enhancements to current systems.

• Regularly report and update engagement status to supervisor.

• Help identify performance improvement opportunities for assigned clients.

• Identify and communicate IT audit findings to senior management and clients.

• Prepares and presents written and oral reports and other technical information in a pertinent, concise, and accurate manner.

• Follows up on audit findings to ensure that management has taken corrective action(s).

• Provide support, maintain communication, and assist team in accomplishing audit objectives.

• Provide IT security and control related advisory to clients.

• Educate team for Security Awareness.

• Establish and maintain good relationships with clients.

คุณสมบัติ

• Bachelor’s Degree in Computer Science, Computer Engineering, IT, or related fields, or equivalent work experience.


• Strong background in security controls, application security, network and system security, distributed system recovery time objectives, distributed systems administration, security auditing techniques and/or general computer controls.


• At least 2 years’ experience in IT audit or IT security

• Knowledge of Risk management, IT Compliance, Cyber Security, ISO 27001will be an advantage.

• Professional certifications such as CISA or CISM is desirable

• Ability to work independently and a reliable attitude.

• Possess good analytical, troubleshooting, and interpersonal skills.