Job Description:

• Execute end-to-end audit activities encompassing planning, fieldwork, reporting, and follow-up to ensure robust risk management and effective internal controls across the organization's technology landscape and digital transformation initiatives.

• Support the preparation of a risk-based annual IT audit by gathering and analyzing key risk data to prioritize audit areas.

• Assist in the development of T audit engagement plan defining audit objectives and scopes based on risk assessment, system architecture and process analysis.

• Design IT audit programs detailing testing approaches, methodologies, and procedures consistent with audit objectives and scopes as well as internal methodology and applicable IT audit standards.

• Conduct audit fieldwork execution applying walkthroughs, documentation and configuration reviews, log analysis , vulnerability and penetration testing, data analytics, and computer assisted audit techniques to evaluate design and operating effectiveness of IT general and application controls as well as ensure compliance with regulations.

• Collaborate with the Non-IT teams to connect integrated audits combining business process and technology control perspectives.

• Document working upper documentation supporting testing results and conclusions.

• Draft audit report summarizing key audit findings, root causes, risk implications and constructive recommendation.

• Follow up the progress of agreed corrective and preventive actions, validate implementation, and confirm control improvement.

• Share relevant IT knowledge with new audit team members to support team development.

• Perform other assignments as delegated by the Head of Internal Audit

Qualifications :

• Bachelor's Degree and above in Information Technology, Information System, MIS, Engineering or related field.

• At least 5 years experience of IT audit experience in banking or financial institutions is preferable

• Direct experience in auditing IT general controls, IT application controls, and Digital Transformation initiatives

• Professional certification such as CIA, CISA, CISM, CISSP, ISO 27001 Lead auditor would be a plus.

• Good command of English in both of written and spoken

• Strong analytical, problem solving, negotiation, communication and presentation skills

Interested applicants are invited to apply in person or send application with full resume indicating qualifications and experience, transcript, expected salary and recent photo via click "Apply Now" to:

Industrial and Commercial Bank of China (Thai) Public Company Limited

11-13 Fl., Emporium Tower 622 Sukhumvit Road,

Khlong Ton, Khlong Toei, Bangkok 10110