IT Audit Manager

PRTR

กรุงเทพฯ
งานประจำ
ฟูลไทม์

14 วันที่ผ่านมา

Job DescriptionMore than just a recruitment company. At PRTR, we have been a part of our customer's success for 30 years as their total HR solutions partner. With 550 dedicated professionals and over 15,000 outsourced staff, we will continue to carry out our mission to develop a better career, a better life, and a better society, and thrive to become the No.1 people solutions organization in Southeast Asia.Our client is an international bank based in Bangkok. We're currently assisting them in the search for a Manager-level IT Auditor. The ideal candidate should hold CISA certification and have prior experience in IT auditing within the banking sector.Job Descriptions

Strategizing and planning IT audit engagements, including defining scopes and developing annual plans, to address risks and internal controls effectively.
Creating comprehensive, risk-based audit programs tailored to evaluate IT operations and high-risk areas.
Conducting thorough IT audits, and assessing internal control adequacy and effectiveness while delivering high-quality audit reports.
Providing actionable recommendations aligned with policies, regulations, and best practices to enhance organizational compliance and efficiency.
Supporting business audits to ensure adherence to Internal Audit Department policies, while diligently performing assigned duties.

Qualifications

Hold a Bachelor's or Master's Degree in IT, Accounting, Finance, Business, or related fields.
Possess mandatory CISA certification.
A minimum of 5 years experience in Banking IT audit.
Familiarity with auditing standards, regulatory requirements, and banking industry guidelines is essential.
Demonstrate high technical aptitude and a willingness to learn new IT concepts, infrastructure, and processes.
Exhibit strong qualitative and quantitative analytical skills.
Fluent in spoken and written English.

PRTR

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