This job has expired
Sr. Information Technology Audit (IT Audit)
atBerli Jucker PCL (BJC)Key Responsibilities:
- Perform targeted fieldwork to review and conduct audit of general IT control such as: 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.
Qualifications:
- 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.
Skills required
- Risk Management
- Compliance
- Creativity
Experience required
- any or no experience
Skills optional
- Problem Solving
- Project Management
Salary
- Negotiable
Job function
- IT / Programming
- Accounting
Job type
- Full-time
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
Benefits
- Health Insurance
- Life Insurance
- Dental Insurance
- Five-day work week
Jobs you may like
WorkVenture gives you an inside look at what it's like to work at Berli Jucker PCL (BJC), office & team photos, reviews and more. This is the Berli Jucker PCL (BJC) Company Page. All content is posted anonymously by employees currently or previously working at Berli Jucker PCL (BJC).Apply to PlothausApply to ThanachartApply to Passion FruitApply to Taboola