Position Overview
PRTR is now looking for an experienced IT Audit with certificates of CISA or CISM.
The ideal applicants should have a minimum of 5-7 years of IT Audit in different projects scale. If you are looking for a job opportunity with a stable and reputable company, This is yours!
Responsibilities
Supporting the Head of IT Audit to develop an IT Audit Annual Plan based upon an overall IT risk of the Bank’s universes and existing control status.Assessing and reviewing adequacy and effectiveness of controls on IT Governance, IT Services Management Processes supporting IT, business strategy, and operations of the bank e.g. availability management, access management, or IT service continuity management.Conducting review on IT controls required by regulations e.g. Sarbanes Oxley Act, National Credit Bureau, Bank of Thailand, and Securities & Exchange Commission of Thailand, and over management and monitoring of compliance with a range of IT regulation...