Become a part of Thailand’s no.1 Digital Service Provider, Who strives to provide best services that help people fulfil their dreams.We are looking for potential candidates who are eager to learn and grow to join our young talent team.Job Posting Location BangkokJob Summary Responsible for executing IT audits and supporting audit planning to ensure effective IT controls, risk management, and compliance with internal policies and regulatory standards. The role covers ITGC, application controls, cybersecurity, and infrastructure, including risk assessment, control evaluation, and audit reporting.Works closely with stakeholders to address audit findings, enhance control maturity, and continuously improve audit practices.Job Description1. IT Audit Execution & PlanningConduct IT audits covering IT general controls (ITGC), application controls, cybersecurity, infrastructure, network security, and system development practices.Assist in preparing annual audit plans based on risk assessments and organizational priorities.Develop audit programs, test plans, and workpapers with appropriate documentation.2. Risk Assessment & Internal Control EvaluationIdentify IT risks, assess vulnerabilities, and evaluate the effectiveness of internal controls.Review system configurations, access management, data protection controls, and change management processes.Perform risk-based assessments on new or existing systems and emerging technologies.3. Compliance & StandardsEnsure compliance with internal policies, regulatory requirements, and industry standards such as ISO 27001, COBIT, NIST, and data privacy laws.Support external auditors during IT audit engagements.4. Reporting & RecommendationsPrepare clear, concise audit reports highlighting findings, root causes, risk impacts, and practical recommendations.Communicate results to management and monitor remediation progress.Provide guidance on improving IT process maturity and control effectiveness.5. Collaboration & Continuous ImprovementWork closely with IT, cybersecurity, data management, and business units to address audit issues.Stay updated on emerging technologies, cybersecurity threats, and best practices.Contribute to strengthening the organization’s internal audit methodologies and tools.Recruiter Angsuthira Poomkittisawad (อังสุธิรา ภูมิกิตติสวัสดิ์), Buranan Suwanpreecha (บูรนันท์ สุวรรณปรีชา)
