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IT Processing Audit

Date:  06-Jan-2022

Bangkok, Thailand

Company:  Kiatnakin Phatra Bank Public Company Limited

Job Summary

Provide IT Audit services (both assurance & advisory) for Kiatnakin Phatra Financial Group.

Role and Responsibilities / หน้าที่ความรับผิดชอบ

  • Manage audit assignments from end-to-end (planning, execution, reporting, follow-up) according to the annual audit plan, also communicate significant audit findings to Senior Management in a timely manner
  • Supervise/coach audit team members, and also ensure quality and timeliness of audit services (e.g., effective audit planning, managing audit resources & timeline, identifying potential findings & root-cause analysis, providing practical recommendation, etc.)
  • Manage professional relationships with audit clients and stakeholders (e.g., regulators)
  • Assist in developing/updating annual audit plan by using risk-based audit approach 
  • Work closely with other audit teams (e.g., non-IT auditors) as a part of integrated audit team, and also ensure harmonization among teams
  • Others as assigned by Audit Management

Qualifications / คุณสมบัติ

  • Bachelor’s degree or higher in IT, Computer Engineering/Science, MIS/AIS, or any related fields
  • At least 7  years of work experiences in IT Audit/IT Risk & Controls or related fields, with a few years in managing end-to-end audit activities (planning, execution, reporting) and also supervising team members
  • Experiences in Banking and other Financial Services industries (e.g., Securities, Asset Management, Insurance), and/or Big4 firms with focus on these industries
  • Hands-on experiences in reviewing IT general and application controls (incl. review of IT 
  • infrastructure, e.g., operating system, database, and network)
  • Fundamental skill in using Data Analytics tools/techniques (eg., Power Query, Power BI, R/Python)
  • Familiar with key IT-related regulatory requirements (e.g., BOT, SEC) and basic knowledge of relevant leading standards (e.g., ISO27001, COBIT, ITIL)
  • Recognized with relevant professional certifications (e.g., CISA, CISSP, CISM, CRISC, etc) would be a plus.

Specific knowledge and skill / ความรู้เฉพาะตำแหน่ง

  • Positive attitude and growth mindset
  • Result oriented, and willing to learn
  • Logical thinking, problem solving & analytical skills
  • Leadership & interpersonal skills
  • Communication skills (e.g., presentation, report writing)  
  • Conflict management & negotiation skills