- Location
- Ratchayothin, Thailand
- Type
- Full-time
- Department
- IT
- Seniority
- Manager
- Source
- Workday
Description
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Job Description
Assisting team managers in planning and executing audit engagements, including identifying and analyzing IT system, IT operation processes, key risks and controls; interviewing auditees; determining audit scope; evaluating control design adequacy; and testing control performance effectiveness and making evaluations which effectively achieve audit objectives.
Researching and developing audit programs / procedures to provide assurance the control, efficiency, and effectiveness of the use of technologies.
Documenting audit working papers, preparing audit findings with root causes and appropriate recommendations as well as assisting team in drafting the audit reports.
Collaborating audit activities by integrating with other internal audit subject matter teams (business process audit and digital banking & integrated audit teams, etc.) to ensure appropriate and efficient audit coverage of the operational and technology risks.
Giving internal control advises related to IT general controls on IT processes and technologies initiatives as well as collaborating across the three lines of defense regarding business processes, technological risks, and controls.
Keeping up to date with new digital services and technologies as well as their risks and technological concerns
Alignment on a shared vision with clear goals and purpose and use pairing and other practices for frequent review including continuously improve the team’s process
Accountability to each other and team by reliably completing quality work and meeting commitments
We're committed to bringing passion and customer focus to the business.
If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us.
