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.


    • สมัครงาน

    Experience required
    • any or no experience
    Salary
    • Negotiable
    Job function
    • IT / Programming
    • Accounting
    Job type
    • Full-time
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    Company overview

    Size:2000-5000 employees
    Industry:Consumer Products
    Location:Bangkok
    Website:www.bjc.co.th/career
    Founded in:1882
    Ranking:4/5

    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

    Job location: Khlong Toei
    Head office: Berli Jucker Public Company Limited, 99 Soi Rubia, Sukhumvit 42, Prakanong, Klongtoey, Bangkok 101110
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    Benefits

    • Health Insurance
    • Life Insurance
    • Dental Insurance
    • Five-day work week

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