Skip to content
CV Rocket
Get started
How it worksThe enginePricingBlogContactSign in

Open nowFirst seen 17 hours ago

IT Internal Audit Manager

People Profilers Thailand238 open roles

Where
Bangkok, Bangkok, Thailand
Get the CV for this job

From $25 per CV, paid once. No subscription.

Your applicationOpen nowIT Internal Audit ManagerPeople Profilers Thailand · Bangkok, Bangkok, Thailand

  1. YouYes, apply to this one.

  2. CV RocketCV written for this posting.

  3. 25 readersRecruiter, hiring manager, skeptic. Round after round.

  4. CV RocketApplied on People Profilers Thailand's own form.

The reply lands in your private mailbox

3×more interviews than doing it yourself with ChatGPT.

The clock on this job

Early applications get read.

11.5% of postings close within 7 days. Measured by our own scanner across the market.

Share of postings closed within
  1. 2.1%1 day
  2. 4.4%3 days
  3. 11.5%7 days
  4. 18.1%14 days
  5. 35.6%30 days
  6. 44.6%60 days
This job: first seen 17 hours ago

The posting

Location: Bangkok (Rama 9)

Responsibilities:

  • Develop and execute the IT audit plan proposed to the management and the audit committee.
  • Contribute to the IT internal audit tasks by identifying risks associated with business objectives and evaluating the controls in place to mitigate those risks in order to improve the effectiveness of IT risk management, IT security, IT internal control and IT governance processes.
  • Execute IT internal audits process according to audit plan.
  • Examine and evaluate the adequacy and effectiveness of the company's business IT processes, IT systems, IT security, IT internal controls, financial reliability, managerial and compliance with all applicable directives, regulations, laws, and standards.
  • Summarize the audit findings, recommendations, agreement on corrective actions with the management and relevant department.
  • Perform and complete J-SOX testing and assessment regarding Entity Level Control (ELC) and response to IT in accordance with schedule.
  • Collect, examine, analyze, and verify information about the organization's systems and processes by reviewing manuals, policies, reports, financial statements, and other written materials, and by interviewing organizational members where required.
  • Monitor the follow-up, tracking and completion status of all identified findings and recommendations.
  • Prepare the quarterly IT internal audit report including assessment-based findings, outcomes and propositions and relevant management report submitted to the management and the audit committee on a quarterly basis or on requested.
  • Prepare the annual IT internal audit report submitted to the management, the audit committee, the board of directors, and the regulators in the specified period of time.
  • Perform auditing fieldwork in accordance with SEC regulation concerning IT Security Compliance.
  • Perform IT audit and submit the audit report to compile with SEC plan and regulation timeframe.
  • Review and design audits of new system development life cycle. (Agile methodology)
  • Assess and evaluation of critical systems change in IT to align business operation.
  • Provide value-added advice and support to the company on the creation or modification of policies, procedures, processes, products or services, IT project including software development, information security, information systems, communications to ensure an appropriate level of internal control and compliance is maintained.
  • Coordinate with external auditors on their audit of the companys IT general controls and key systems/reports that support financial statements.
  • Review and design audits of new system development life cycle. (Agile methodology)
  • Assess and evaluation of critical systems change in IT to align business operation
  • Other duties as assigned.

Qualifications and Experiences:

  • Bachelors degree or Higher in Computer Science, Computer Engineering, Information Technology, AIS, MIS, Accounting or related field.
  • At least 5 years of experience in IT Audit, IT Compliance, IT Security, Cyber Security, System/Network Administrator, or related fields.
  • Thorough understanding of audit concept and process, the latest security principles, techniques, and protocols.
  • Knowledge or experience in an IT audit of the securities industry is preferred.
  • Knowledge of IT internal audit standards/practices, risk control systems and IT standards (ISACA).
  • Possessing a professional certification (e.g., CISA, CISM, CISSP and ISO/IEC 27001 Lead Auditor) would be preferred.
  • Good communication skills in both spoken and written English.
  • Able to work under pressure and tight schedule.

We are fully providing the benefits as followings;

  • Group Life & Health & Dental Insurance: OPD from THB 77,000-150,000 allowance per year, IPD room & board of THB 3,000 per day, etc.
  • Provident Fund
  • Annual Health Check-up
  • Companys outing and New year party
  • Other supports refer to companys policy (i.e. marriage gift, hospital visit gift, birthday gift, dead benefit, etc.)
  • Performance Bonus
  • Business leave 3 days
  • Annual leave 6 days (after probation) and will increase 1 day annually with maximum of 12 days.
From $25, paid onceGet the CV for this job

What happens when you press

One press. We do the rest.

  1. A CV for this posting

    Written against People Profilers Thailand's own wording, from every piece of relevant proof in your profile.

  2. 25 readers review it

    Recruiter, hiring manager, skeptic and more read every draft, round after round. You get the best round.

    The review screen in CV Rocket: how each CV was read, round by round.

  3. We apply on People Profilers Thailand's form

    Our application engine gets through the hardest forms there are. Where a question needs you, AI suggests the best answer. Don't want us applying from our IP addresses? Use our Chrome extension: we apply straight from your own browser.

    An application in CV Rocket: every answer filled in on the employer's form.

  4. Every reply, sorted

    People Profilers Thailand's answer lands in your private mailbox, and we classify it on arrival: interview, question, rejection.

    The CV Rocket inbox: each employer reply classified as an interview, an action or a rejection.

  5. Reply with AI

    AI helps you write the email, checks it and sends it. We show you whether the recruiter read it.

  6. The interview in your calendar

    Full integration with your calendar. The invitation goes straight in.

    An interview invitation in the CV Rocket inbox, added to the candidate's calendar.
Get the CV for this job

From $25 per CV, paid once. No subscription.

Why it works

3×

more interviews than doing it yourself with ChatGPT.

ChatGPT writes a CV and never learns what happened to it. We see every reply. For each CV we know:

  • How it was written, and how the review scored it
  • When we applied, and how long after the posting went up
  • Which posting, which company, which city
  • Who got the interview, and who heard nothing

That is how we know which CVs get called.

Get the CV for this job

From $25 per CV, paid once. No subscription.

The numbers game

More applications. More interviews.

Every application goes out with its own CV, written for that posting and paid once. Send enough of them and the law of large numbers finds you the job.

Get the CV for this job
By hand5–10
With CV Rocket100
applications a day

Nearby

Live postings like this one

Same employer first, then the same role elsewhere.

Before you press

Straight answers

Get the CV for this job

From $25 per CV, paid once. No subscription.

What if my background isn't good enough?

We make the most of the background you have. The CV uses every piece of relevant proof your profile holds, and one of the 25 readers reads your whole profile and flags what the CV left out.

Do you really apply for me?

Yes, on the employer's own form, the hardest ones included. Where a question needs you, you answer it right there and AI suggests the best answer. Don't want us applying from our IP addresses? Use our Chrome extension: we apply straight from your own browser.

Is it a subscription?

No. You pay once per CV, from $25. Every application goes out with its own CV, written for that posting.

One job. One CV.
Paid once.

Pick the posting you want. We write for it, apply for you and catch the reply.

Get the CV for this job

From $25 per CV, paid once. No subscription.