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1 - 17 of 17 job positions
for keyword senior it auditor
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apply job SCG 1
apply job SCG 1
Bangkok, Accounting ,IT / Programming Accounting,IT / Programming

Skills:

SQL, Python, Power BI

Job type:

Full-time

Salary:

negotiable

  • ตรวจสอบระบบความมั่นคงปลอดภัยทางไซเบอร์ (Cybersecurity) ของโครงสร้างพื้นฐานด้านเทคโนโลยีสารสนเทศ (IT Infrastructure) ที่ใช้งานในบริษัทกลุ่ม SCG เช่น Data Center, ระบบเฝ้าระวัง, ระบบตรวจจับความผิดปกติ และฐานข้อมูล .
  • ประเมินความเพียงพอของการควบคุมภายใน เพื่อลดความเสี่ยงจากภัยคุกคามทางไซเบอร์ และรักษาความปลอดภัยของข้อมูล .
  • จัดทำเอกสาร รายงาน และหลักฐานประกอบผลการตรวจสอบ รวมถึงติดตามประเด็นตรวจสอบจนสามารถปิดข้อสังเกตได้.
5 days ago
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apply job The Mall Group 2
apply job The Mall Group 2

Skills:

Network Infrastructure, SAP, Assurance

Job type:

Full-time

Salary:

negotiable

  • Participate in the development of IT Audit Programs within assigned areas, covering IT security, applications, and IT processes (e.g., network infrastructure, operating systems, data centers, SAP, and retail systems). Assess whether security risks and vulnerabilities are properly identified and mitigated. Coordinate audit scope and effectiveness with business units and external IT/security specialists..
  • Contribute to the design of detailed audit testing procedures in alignment with the approved Audit Program, including the definition of audit scope, sample sizes, audit ...
Today
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apply job Thai Bev 3
apply job Thai Bev 3

Skills:

Product Owner, Scrum, Procurement

Job type:

Full-time

Salary:

negotiable

  • Collaborating with prospective users and clients to understand and anticipate their needs and translate them into product requirements.
  • Defining the vision for the product team and maintaining a cohesive vision throughout the process.
  • Creating a product road map based on this vision.
Today
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apply job KTB 4
apply job KTB 4

Skills:

Teamwork

Job type:

Full-time

Salary:

negotiable

  • Bachelor s degree in information technology, Engineering, Computer Science and/or Business Administration.
  • Strong interest in staying abreast of emerging learning technologies and methodologies.
  • Human resources management experience preferred but not required.
Today
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apply job Forvis Mazars Thailand 5
apply job Forvis Mazars Thailand 5

Skills:

Accounting, English

Job type:

Full-time

Salary:

negotiable

  • Perform audit work on assigned areas.
  • Coach, support and monitor junior staff.
  • Maintain client relationships at the appropriate level.
2 days ago
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apply job Krungsri 6
apply job Krungsri 6

Skills:

DevOps, Research, Software Development, English

Job type:

Full-time

Salary:

negotiable

  • Translate business requirements into scalable, secure technical solutions.
  • Lead solution design and provide technical and architecture guidance.
  • Act as Chapter Lead, mentoring and developing junior engineers.
7 days ago
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apply job Thai Bev 7
apply job Thai Bev 7
Khlong Toei, Bangkok, Management ,Strategy / Planning Management,Strategy / Planning

Job type:

Full-time

Salary:

negotiable

  • Work with the PMO Management to create and establish the processes, templates and toolsets that are the Governance Framework for program and project delivery.
  • Manage and coordinate key program and project deliverables to ensure the delivery of business change projects meet agreed business needs enabling the realization of business benefits to our organization.
  • Support the delivery of business change projects that implement changes to the Group's operating Model, Business Processes and IT Systems within parameters of cost, tim ...
7 days ago
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apply job Ascend Group 8
apply job Ascend Group 8

Experience:

3 years required

Skills:

Risk Management, Big Data, Teamwork, English

Job type:

Full-time

Salary:

negotiable

  • Providing effective 2nd line of defense on oversight of Technology related risk involving in assessing, in depth, the risks in IT Infrastructure, Cloud strategy, Data Management, IT Outsourcing, IT Operations, and Big Data.
  • Assisting to update Ascend Money/True Money s risk appetite for approval by the board.
  • Facilitating Risk and Control Self-Assessment (R&CSA) and monitoring the design and testing the operational effectiveness under Key Control Testing (KCT) and incident m ...
1 day ago
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apply job Ascend Group 9
apply job Ascend Group 9

Skills:

Purchasing, Research, Work Well Under Pressure

Job type:

Full-time

Salary:

negotiable

  • Ensuring that all malfunctioning equipment is inspected and repaired in a timely manner.
  • Providing day-to-day support for end user requests related to desktop software/hardware, printers, video conferencing and all IT related issues.
  • Knowledge in MS O365, installation and troubleshooting.
Today
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apply job Accor 10
apply job Accor 10

Experience:

8 years required

Skills:

Swift, Assurance, English, French

Job type:

Full-time

Salary:

negotiable

  • Escalation & Relationship Management Serve as the primary regional escalation contact for all Luxury & Lifestyle hotel support matters, ensuring swift and effective resolution. Cultivate and sustain trusted partnerships with hotel owners, General Managers, and regional leadership teams. Represent and champion hotel-specific operational needs, ensuring alignment with global service standards and strategic priorities.
  • Quality Assurance and Service Excellence. Design and implement regional quality control frameworks for Level 1 support. Lead regular audits and performance reviews to e ...
2 days ago
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apply job Chubb Life 11
apply job Chubb Life 11

Experience:

5 years required

Skills:

ISO 27001, Legal, Finance

Job type:

Full-time

Salary:

negotiable

  • Design and implement a cybersecurity strategy that aligns with the organization's overall business objectives.
  • Conduct regular security risk assessments, vulnerability assessments, and penetration testing to evaluate the organization s cyber defenses; subsequently, develop and implement security risk mitigation strategies and programs.
  • Lead and coordinate response efforts in the event of security incidents, overseeing investigation, mitigation, and post-incident analysis.
2 days ago
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apply job Deloitte 12
apply job Deloitte 12

Skills:

Assurance, Risk Management, Negotiation, English

Job type:

Full-time

Salary:

negotiable

  • Manage multiple engagements at same time for various industries/sectors (e.g., Financial Services, Manufacturing, Automotive, Telecommunication, Life Science & Hospitality, Energy, Consumer Business, etc.).
  • Provide both IT Audit support to Financial Audit team, and IT Risk services to clients (e.g., IT General Control & Application Controls Review, IT Compliance Review, IT Governance & Security Audit, IT Audit for SOX/JSOX/ICFR, Third Party Assurance & Risk Management, Data Analytic for Auditing, etc.).
2 days ago
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apply job PricewaterhouseCoopers Consulting 13
apply job PricewaterhouseCoopers Consulting 13

Job type:

Full-time

Salary:

negotiable

  • Respond effectively to the diverse perspectives, needs, and feelings of others.
  • Use a broad range of tools, methodologies and techniques to generate new ideas and solve problems.
  • Use critical thinking to break down complex concepts.
3 days ago
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apply job Ascend Group 14
apply job Ascend Group 14

Experience:

5 years required

Skills:

Internal Audit, Automation, Data Analysis

Job type:

Full-time

Salary:

negotiable

  • Implement Third party - Vendors management policy and ensure that all activities and efforts are consistent with company policies, guidelines and in alignment with regulatory guidance.
  • Design policies and procedures that support the successful implementation.
  • Recommendations to related team on opportunities for risk mitigation based on established risk tolerance.
5 days ago
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apply job Reckitt Benckiser 15
apply job Reckitt Benckiser 15

Skills:

Software Development, Analytical Thinking, Excel

Job type:

Full-time

Salary:

negotiable

  • Extensive understanding of the software development lifecycle, backed by relevant technical certifications.
  • Adept in Agile practises, with experience leading cross-functional teams to achieve exceptional results.
  • Competence in applying technical frameworks and methodologies, complemented by a foundational grasp of user experience design.
11 days ago
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apply job PricewaterhouseCoopers Consulting 16
apply job PricewaterhouseCoopers Consulting 16

Experience:

2 years required

Skills:

Javascript, Statistics, Accounting, English

Job type:

Full-time

Salary:

negotiable

  • Support IT audits across IT General Controls (ITGC), application controls, and basic cybersecurity/cloud reviews.
  • Work under senior auditors to perform testing, document evidence, and help report findings. Examine and analyze internal controls and business risks, develop audit scopes/procedures, and prepare audit reports.
  • Execute ITGC testing (access management, change management, operations, backup/recovery) and application control testing.
6 days ago
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apply job SCG 17
apply job SCG 17

Experience:

1 year required

Skills:

ISO 27001, Software Development, Legal

Job type:

Full-time

Salary:

negotiable

  • IT Governance Framework Development Provide advisory support for the development, implementation, and continuous improvement of the IT Governance Framework, ensuring alignment with global business strategies, objectives, and compliance requirements.
  • Collaborate with senior executives to define IT policies, standards, and governance guidelines covering IT project management, resource allocation, and performance monitoring.
  • Ensure the IT Governance Framework addresses critical IT operational areas, includin ...
7 days ago
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