Job Description

The IT Audit team offers a variety of services designed to identify, develop and test internal control policies and procedures within a B.Grimm Power and B.Grimm group company information technology environments. We partner with IT/user in both an assurance and advisory capacity. To support business growth and new IT risk, we are seek the new challenge staff to join with us as IT audit position.

Responsibilities

Major responsibilities and target accomplishments expected of the position including the typical problems encountered in carrying out the responsibilities.

• Provide both IT Audit assurance for IT/user (e.g., IT General Control & Application Controls Review, IT Compliance Review, IT Risk, IT Governance & Security Audit, IT Audit follow regulatory, Data Analytic for Auditing, etc.)
• Coach the team, and demonstrate leadership roles and certain skillsets to support our end-to-end processes of each assignment
• Facilitate use of Audit or other technology-based tools/techniques to support auditing
• Ensuring an efficient and effective IT Internal Control Framework for the company
• Assisting in preparing “IT risk-based internal audit plans including audit scope for the company
• Perform and control the full audit cycle including risk management and control management over operations-effectiveness, financial reliability and compliance with all applicable directives and regulations
• Performing on-field audit operation as planned and preparing internal audit report including findings, implication and concrete recommendation in a timely manner
• Follow up the management’s action implementation for previous audit issue
• Prepare audit work program and audit work papers, as well as document of all audit work papers properly
• Advise and provide consultancy about planning, improvement to related parties
• Undertaking special projects in order to identify opportunities for increasing excellence, standardization and automation, with an eventual view of strengthening internal controls while reducing inefficiency, inaccuracy and overall workload
• Continually improve the professional knowledge and skills as needed
• Can perform the admin task or prepare admin work to support team/as assigned

Qualifications

• Bachelor’s or Master’s Degree or higher in IT, Computer Engineering, Computer Science, Accountancy, MIS, AIS or related field
• More than 7-8 working experience in IT Auditing, or IT risk advisory, IT consultant, auditing, accounting, internal controls, IT risk assessment, data governance, corporate governance or compliance
• CISA, CRISC, CISSP. ISO27001, CIA or another certificate related with IA/IT audit would be advantage
• Experience in risk-based audit, IT audit, internal financial control processes, IT/data governance frameworks, IT regulatory requirements, enterprise-wide risk management
• Experience in basis of IT audit/IT system review/basis or advance data analytic would be advantage
• Knowledge of Audit concept, IT regulatory requirements (e.g., SEC, PDPA, Cyber law), and IT-related controls & standards (e.g., ISO27001, COBIT, ITIL, NIST)
• Experience in using Data Analytic & Visualization tools would be advantage
• Good analytical skills, pro-activeness, hardworking, flexible, communication and dynamic
• Advanced computer skills on MS Office, accounting software and databases
• Good command of English and presentation
• Ability to interact with executive levels of firm management
• Ability to travel in oversea and upcountry frequently
• Ability to work under pressure, short lead-time and less supervision
• Experience in power plant business would be advantage
• Open mind to learn every new experience and work area
• Good mindset and open mind to work as a team

Workplace

* Bangkok Office B.Grimm Power Public Company Limited, 5 Krungthepkreetha Road, Bangkok 10240, Thailand