Information Technology Audit
atBerli Jucker PCL (BJC)หมวดหมู่งาน : งานตรวจสอบภายใน
ระดับตำแหน่งงาน : ระดับพนักงาน
ประเภทการจ้างงาน : -
บริษัท : บริษัท เบอร์ลี่ ยุคเกอร์ จำกัด (มหาชน)
สถานที่ทำงาน : สุขุมวิท 42
หน้าที่ความรับผิดชอบ
- Perform targeted fieldwork to review and conduct audit of general IT control such as: o IT Risk Management, Access Control, Asset Management, Physical and Environmental, Business Continuity Management, IT Service Management, IT Operation, Vulnerability and Patch Management, Protection from malware, IT Communication, Application and Database Control, as well as key business processes. Prepare audit report, presentation and get respond from auditee.
- Assist in review and update IT Audit Universe, BU/BP business flow and process.
- Prepare audit program, review risk related with IT control in both technical & compliance area.
- Follow-up with BU/BP for progress of control implement as per audit recommendation.
- Perform other special projects and assignment.
คุณสมบัติ
- Bachelor’s or master degree in IT and related field
- 1-2 years’ experience in IT General and Application controls audit
- Knowledge in IT Audit, IT Security, IT Risk or IT Compliance.
- Creativity, adaptability, analytical, problem solving and project management skills with agility mindset.
- Understand Business process, IT process, operation, data structure and data flow in application and intra application.
- Understand business impact and risk assessment.
- Technical document writing, manual and report writing.
Experience required
- 1 years
Salary
- Negotiable
Job function
- IT / Programming
- Accounting
Job type
- Full-time
Company overview
Berli Jucker Public Company Limited (BJC) is one of the top 50 listed companies on SET index. We are also one of the largest and fast moving commercial conglomerates, operating with own brands and for local and international principals, in marketing, sales, manufacturing, distribution and services e ... Read more
Why join us: BJC offers great opportunity for those seeking competitive welfare and benefits, career prospects and pleasant work environment. As a highly dynamic business group with several subsidiaries in the region, at BJC we currently invite high-caliber and professional talents to join our expanding opera ... Read more
Benefits
- Health Insurance
- Life Insurance
- Dental Insurance
- Five-day work week