Head of IT Audit

Responsibilities:

  • Ensure adequate and efficiency of both IT general control and technical control currently practiced within Group

  • Prepare IT audit engagement plan, engage works and deliver results as timeline

  • Assess and review adequate and effectiveness of IT control over hardware, software, devices, networking, infrastructure technology, cyber security, internet, and digitalization.

  • Assess an appropriation of governance, risk management, and control related to IT and provide practical advisory to management

  • Conduct investigation over cyber security, governance issues and cyber-attracted report to management

  • Present IT audit results and concrete recommendation to managements as well as follow up action completion

  • Provide advisory relating to IT controls and governance

  • Coordinate and support external auditors or assessors when auditing system

  • Conduct special projects as assigned by supervisor

Qualifications:

  • Bachelor or Master Degree in Computer Engineering, Computer Science, MIS and any IT related fields

  • At least 5 years-experiences in IT audit, IT security, IT Technical background

  • Professional license in CIA, CISA, CISM, CISSP, CEH, GPEN, etc. would be advantage

  • Strong IT security and IT technical knowledge as well as working experiences in any of the following areas:

    • Penetration testing at network , web & mobile application and wireless level

    • Penetration testing tools, vulnerability scanning, disassemblers/debuggers

    • One or more scripting languages is an advantage.

    • Network security controls including firewall, router, IDS/IPS security configuration and security review

    • Operating system configuration and security review for any of various platforms: Mainframe, Windows, UNIX, Middleware, Oracle/SQL databases.

    • Familiarly with COBIT, ITIL, OWASP, OSSTMM, NIST, ISO 27001 and compliance regulations standards such as BOT, SEC, PCI-DSS, etc.

  • Understanding of IT best practices, security controls and risk management concepts

  • Strong in written and spoken Thai and English language

  • Multi-national and/or cross border project experience is an advantage

  • Relevant experience assisting with proposal development and presentations.

  • Thai nationality

If you would like to apply for this position, please send your resume to consultants@utcthailand.com or fill in your information on the section below.

*All applications will be treated in strict confidentiality. All material submitted in connection with your application will become part of our confidential recruitment files. We regret that only shortlisted candidates will be notified.

Job Application

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