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- Assess and review adequacy and effectiveness of IT governance, IT services management processes, digital and infrastructure technologies supporting IT and business strategy and operation of the Bank, domestic subsidiaries, and
foreign subsidiaries. Major accountability include:
- Preparation of schedule for audit assignments, and related document for pre-audit activities.
- Leading team to conduct preliminary discussion, opening meeting, exit meeting with auditee,
- Determination of audit objective and scope,
- Coaching subordinates to complete audit assignments,
- Managing team member to perform audit fieldwork and discuss with section head the audit observation and result,
- Managing team to complete working paper and audit report,
- Follow-up on outstanding audit issues,
- Provide risk advisory services for IT initiatives related to IT services management, digital and infrastructure technologies to add value to the organization, to ensure adequate and proper IT controls are in place.
- Conduct new priority audit activities including IT governance, IT general controls, and digital and infrastructure technologies as required by management.
- Experience 5-10 years in IT general control, IT management processes, and IT security on system infrastructure e.g. network, operating systems, database systems.
- Familiar the regulatory requirements e.g. BOT, SEC, Sarbanes-Oxley Act, and IT related best practices e.g. Cobit, ITIL.
- Good analytical and evaluation ability,
- Good communication skills both verbal and written,
- Good planning and organizational skill,
- Influencing and negotiation skill,
- CISA or other audit professional certifications e.g. ITIL, CIA, CCSA, CFSA, CISM, CEH or CISSP is a plus
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Talent Acquisition Department
Bank of Ayudhya Public Company Limited
1222 Rama III Rd., Bangpongpang, Yannawa, Bangkok 10120
Talent Acquisition Center 0-2296-2000 #10183