Responsibilities
- Examine internal IT controls, evaluate the design and operational effectiveness, determine exposure to risk, and develop remediation strategies.
- Troubleshoot security and network problems.
- Respond to all system and/or network security breaches.
- Plan, implement, monitor, and upgrade security measures for the protection of the organization’s data, systems, and networks.
- Test and identify network and system vulnerabilities, and create counteractive strategies to protect the network.
- Conduct efficient and effective IT audit procedures.
- Perform regular audit testing and provide recommendations.
- Review, evaluate, and test application controls.
- Provide recommendations and guidance on identified security and control risks.
- Develop a strong understanding of business and system processes.
Qualifications
- Thai Nationality
- Bachelor’s degree / Master’s degree in MIS, IT, or IT related field.
- Minimum 1-2 years experience in IT audit, IT consulting, IT security, System/ Network Administrator or related areas.
- Understanding of the audit framework, standards, & control practices, IT assurance process and/or advisory, IT risk assessment, as well as IT general control.
- Knowledge of IT processes, technology platforms, IT technical Concepts, Computer Network.
- Knowledge of technological developments/ trends in area of expertise g., Database Security, IT Operation, Server & Network Infrastructure and IT Security
- Knowledge of Internal Controlling/ Risk Assessment and Corporate Governance.
- Understanding of the banking industry would be an advantage.
- Good analytical and interpersonal skill.
- Good command in MS. Office (MS Word, Excel, PowerPoint)
- Positive thinking, able to self-starter, willing to learn new things, and flexible to changes.
