IT Audit - Assistant Manager

1. Audit and analyze the effectiveness of internal IT controls and business risks through IT audit engagements; develop audit scopes, procedures, and audit report templates.
2. Review information technology systems related to internal controls and risk management.
3. Conduct audits on the design of IT/network security architecture, including network platforms.
4. Prepare audit reports and present findings to management to ensure auditees implement corrective actions and improve workflows for adequate internal controls.
5. Track and follow up on the implementation of audit recommendations from auditees, and report progress to the Audit Committee.
6. Research and develop the utilization of information technology to support internal audit functions.
7. Analyze data, risks, and the adequacy of internal control systems regarding business operations, including identifying unusual, suspicious, or potentially fraudulent transactions.
8. Participate in User Acceptance Testing (UAT) for various systems.
9. Establish and execute the Control Analysis Process.
10. Develop AI solutions and automated tools to enhance audit capabilities.

Qualifications: Bachelor's degree in IT, Computer Science, or a related field; holding a CISA (Certified Information Systems Auditor) certification is highly preferred. 7–10 years of professional experience (with at least 5 years specifically in internal audit). Strong knowledge of IT audit standards such as COBIT, ISO 27001, or other relevant frameworks. In-depth knowledge and experience in IT risk, IT control, IT security, compliance, Application Control, and IT governance. Knowledge of IT Frameworks (e.g., COBIT, ITIL) or PDPA regulations is a strong plus. Knowledge of IT Frameworks (e.g., COBIT, ITIL) or PDPA regulations is a strong plus.