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08 July 2020
Job ID: BK-228951
IT Audit Manager


  • Plan audit engagement strategy, define objectives, and address related risks, internal controls, and issues
  • Determine IT audit scope and develop annual audit plan
  • Design a risk-based audit program
  • Conduct IT audit on IT infrastructure, operations and process and their potential risks items and assess the adequacy and effectiveness of internal control and provide recommendation in line with policies, regulations and IT best practice
  • Support and conduct the business audit activities to ensure compliance with IAD policy and procedures; and control management over operations’ effectiveness and financial reliability
  • Support and conduct credit review activities as per credit review procedure
  • Ensure audit and review activities are executed as required by regulatory requirements
  • Well document the working papers and handling filing as per the retention time frame
  • Collaborate with stakeholder and obtain the agreed remedy plan
  • Deliver quality audit reports in a timely manner to add value and improve operations
  • Follow up and track outstanding issues resolution and monitor corrective action taken at Business Unit and Management
  • Contribute qualitative assessment as to the appropriateness and effectiveness of control and recommend risk aversion measures and cost savings
  • Act as an objective source of independent advice to ensure validity, legality and goal achievement
  • Maintain open communication with the Head of Internal Audit Department, Management and Audit Committee
  • Assist Department Head to facilitate the Audit Committee’s administrative works.
  • Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards
  • Perform duties as assigned.


  • Bachelor or Master Degree in IT, Accounting, Finance, Business or related fields and having CPA, CIA, CISA are advantage.
  • At least 6 - 8 years experience in Banking audit (internal or external) filed. (Wholesales Business would be advantage.)
  • High technical aptitude in continuously learning new IT concept, infrastructure and processes
  • Solid qualitative and quantitative analytical skills, i.e. be able to spot potential issues through observation and analysis
  • Solid problem solving skills, i.e. able to understand the root cause of an issue
  • Good command of English and computer literacy
  • Able to work under pressure and tight deadline 


 98 Sathorn Square Office Tower 32nd floor

North Sathorn Road, Silom, Bangrak, Bangkok 10500

Tel: 0 2230 6170 

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Job Details:

Sumitomo Mitsui Trust Bank (Thai) Public Company Limited
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