IT Controllership Specialist (IT Security/IT Audit)
atBank of Ayudhya PCL (Krungsri)We’re looking for a highly motivated Senior IT Controllership Specialist to join our IT Security Division. You will play a key role in strengthening the bank’s IT control environment, ensuring compliance with internal and external regulations, and driving a culture of strong IT governance and risk awareness across the organization.
Job Responsibilities:
- Act as a liaison for internal, external, and regulatory auditors (e.g., Bank of Thailand, PCI, SEC, ISO27001).
- Support and monitor IT audit findings, issue tracking, and resolution progress.
- Assist in managing the IT General Controls (ITGC) framework and SOX compliance program.
- Contribute to IT Security control monitoring and risk assessment activities.
- Promote IT governance, compliance, and operational excellence across teams.
Qualifications:
- Bachelor’s or Master’s degree in Information Technology, Computer Management, or related fields.
4 years of experience in IT within banking or financial services, including 2 years in IT audit or compliance roles.
Knowledge of regulatory and security standards such as ISO 27001, NIST, COBIT, COSO, PCI DSS, ITIL, and SOX compliance.
- Strong analytical, communication, and problem-solving skills.
- Ability to manage multiple tasks, influence stakeholders, and work effectively under pressure.
- Good command of English.
Preferred Certifications:
CISSP, CISA, CISM, CRISC, or ISO 27001 Lead Auditor/Implementer are advantageous.
“Only shortlisted candidates will be contacted.”
Talent Acquisition Department
Bank of Ayudhya Public Company Limited
1222 Rama III Rd., Bangpongpang, Yannawa, Bangkok 10120
Contact: Talent Acquisition Center:
Stay connected with KRUNGRI CAREER at:
- FB: Krungsri Career
- LINE: Krungsri Career
LINKEDIN: Krungsri
Applicants can read the Personal Data Protection Announcement of the Bank's Human Resources Function by typing the link from the image that stated below
EN: (https://krungsri.com/b/privacynoticeen)
ผู้สมัครสามารถอ่านประกาศการคุ้มครองข้อมูลส่วนบุคคลส่วนงานทรัพยากรบุคคลของธนาคารได้โดยการพิมพ์ลิงค์จากรูปภาพที่ปรากฎด้านล่าง
ภาษาไทย: (https://krungsri.com/b/privacynoticeth)
หมายเหตุ ธนาคารมีความจำเป็นและจะมีขั้นตอนการตรวจสอบข้อมูลส่วนบุคคลเกี่ยวกับประวัติอาชญากรรมของผู้สมัคร ก่อนที่ผู้สมัครจะได้รับการพิจารณาเข้าร่วมงานกับธนาคารกรุงศรีฯ
Remark: The bank needs to and will have a process for verifying personal information related to the criminal history of applicants before they are considered for employment with the bank.
Experience required
- any or no experience
Salary
- Negotiable
Job function
- Security
Job type
- Full-time
Company overview
Bank of Ayudhya Public Company Limited, commonly known as Krungsri, is the fifth-largest bank in Thailand in terms of assets, loans, and deposits. Established on January 27, 1945, Krungsri offers a comprehensive range of banking and financial services to both individual and corp ...
Why join us: Joining Krungsri means becoming part of a leading financial institution with a rich history and a strong commitment to innovation and excellence. As a member of the MUFG network, employees have access to international expertise and opportunities for global collaboration.&nbs ...
Benefits
- Professional development
- Social Security
- Annual bonus
- Corporate Social Responsibility Initiatives
- Dental Insurance
- Health Insurance
- Learning & Development Opportunities
- Life Insurance
- Performance bonus
- Transport Allowance
