งาน RATCH Group Public Company Limited 2 ตำแหน่ง

About the role

IT Auditor under RATCH's Internal Audit Division based at RATCH Head Office in Nonthaburi. The role involves performing Information Technology and System Audits across multiple domains and conducting various audit types to support organizational objectives.

Key responsibilities

• Perform Information Technology/System Audits, covering IT Security, IT Risk Management, IT Compliance, Cybersecurity, and Financial Controls related to IT systems

• Conduct Operational, Management, and Compliance Audits

• Utilize Data Analytics to support audit processes

• Complete additional duties as assigned, aligned with organizational goals

About you

• Bachelor's degree in Information Technology, Computer Science, Computer Engineering, Management Information Systems, or a related field

• 3-5 years of experience in Information Technology Audits or a related field

• Strong understanding of IT Internal Controls and Business Control Processes

• Ability to assess and evaluate IT risks within the company

• Expertise in IT Auditing, IT Security, IT Risk Management, and IT Compliance

• Proficiency in Data Analytics

• Strong communication, presentation, analysis, problem-solving, decision-making, interpersonal, and initiative skills

• Professional certifications such as CPA, CISA, CIA, CPIAT, or relevant IT certifications are an advantage

• Possess a valid driving license

• Willingness to travel domestically or internationally for occasional work

• Fluent in English, both verbal and written (minimum TOEIC score of 550)