IT Technology Manager (Audit)

Job Description
Summary
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Well-established and Global company
Collaborative working environment

About Our Client

Our clients are Thailand's largest and Asia's leading integrated petrochemical and refining company. The integration results in reaching a total Olefins and Aromatics production .at delivers more value-added products, especially the ability to pursue additional downstream specialties

Job Description

Analyze and develop strategic IT internal audit program and action plan to support the company goal and objective related to IT Governance, IT General Control, Application Control, Cybersecurity & Privacy, and new technologies / trends

Ensure the company standard of internal audit, general control, IT governance and related IT frameworks

Conduct the audit work on business process according to the planning step with appropriate approach

Identify the root cause of risk which embedded in each business process that need to be aware by management and to ensure the appropriate control is existed to mitigate them

Conclude and report the audit findings including recommendation for control improvement to the responsible management

Follow up the status of control implementation based on audit recommendation

The Successful Applicant

Bachelor's degree or higher in Information Technology, Statistics or related fields

Certified Information System Auditor (CISA) is preferable

At least 7 years working experience in IT Audit & Technologies (IT Governance, IT General Control, Application Control, Cybersecurity & Privacy, and new technologies / trends) and audit management (planning, execution, and reporting)