บริษัท ไทยสมุทรประกันชีวิต จำกัด (มหาชน)

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Dec 27, 2024

IT Audit

สถานที่ปฏิบัติงาน

BTS Asok

MRT Sukhumvit

เงินเดือน

ไม่ระบุ

อัตรา

1 อัตรา

สมัครงาน

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Job Descriptions

- Perform risk assessment to identify risk areas of IT related operations. - Evaluate the design and effectiveness of technology controls throughout the business cycle. - Performing IT audit assignments which include (but are not limited to) operation reviews, application reviews, security reviews, infrastructure reviews and general IT control reviews. - Perform UAT Testing. - Performs reviews of internal control procedures and security for systems under development and/or enhancements to current systems. - Regularly report and update engagement status to supervisor. - Help identify performance improvement opportunities for assigned clients. - Identify and communicate IT audit findings to senior management and clients. - Prepares and presents written and oral reports and other technical information in a pertinent, concise, and accurate manner. - Follows up on audit findings to ensure that management has taken corrective action(s). - Provide support, maintain communication, and assist team in accomplishing audit objectives. - Provide IT security and control related advisory to clients. - Educate team for Security Awareness. - Establish and maintain good relationships with clients.

Qualifications

Bachelor’s Degree in Computer Science, Computer Engineering, IT, or related fields, or equivalent work experience. 
Strong background in security controls, application security, network and system security, distributed system recovery time objectives, distributed systems administration, security auditing techniques and/or general computer controls. 
At least 2 years’ experience in IT audit or IT security
Knowledge of Risk management, IT Compliance, Cyber Security, ISO 27001will be an advantage.
Professional certifications such as CISA or CISM is desirable
Ability to work independently and a reliable attitude.
Possess good analytical, troubleshooting, and interpersonal skills.