IT Internal Auditor
Gulf Energy Development Public Company Limited16/09/2024
Full Time
3 - 5 Year
Bangkok
Bachelor's Degree or Higher
Negotiable
- Performing risk assessment for new or existing of Information Technology Systems
- Planning and developing audit program following to the audit scope and objective of Information Technology Framework such as COBIT, ISMS, IT General Control
- Evaluating the adequacy and effectiveness of the internal control of Information Technology throughout the company’s business processes
- Performing follow up audit over the findings identified in the audit reports
- Utilizing relevant Information technology Standards and methodologies and demonstrate to improvement the effectiveness of GRC processes
- Performing other duties as assigned
- Bachelor’s degree or higher in Information Technology, Computer Science, Computer Engineering, Management of Information Systems or related fields
- Over 3 years experiences in IT Internal Auditor
- External Audit or Big 4 is also welcome
- Professional certifications such as CISA, Information Security (IRCA), NIST Cybersecurity Framework, or CIA would be an advantage
- Testing experience on IT controls e.g., IT Governance, Cyber Security, ISO 27001, SDLC and Change Management, Network Security, etc. would be an advantage
- Good knowledge in IT Audit, IT Security, IT Risk or IT Compliance
- Ability to use SAP
- Communication and interpersonal skills, strong analytics, self-motivation and willing to learn
- Ability to travel/ work upcountry and abroad
- Fluent in English both written and verbal (Minimum 750 TOEIC score)
- Goal–Oriented, Unity, Learning, Flexible
- Provident Fund
- 5-day work week
- Health insurance
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Gulf Energy Development Public Company Limited
GULF Group is a holding company that invests in a portfolio of conventional and renewable power generation and distribution businesses, as well as natural gas supply and distribution, infrastructure development projects, and other related businesses.
We are a fast-growing company who integrate innovative strategy, quality resources, premier technologies to achieve the most reliable energy and infrastructure solutions through a collaborative approach, while creating shared values for all our stakeholders in a responsible and sustainable manner.
We stay true to our core values to guide the way we work in every step of the way; goal, unity, learning and agility.
At Gulf, we focus on job satisfaction, well-beings of our people and embrace workplace diversity. Even as we continue to grow domestically and internationally, we value teamwork and we’re committed to retaining a close-knit feel where everyone is like family, regardless of their backgrounds.
We also seek to empower our people to constantly go beyond their limits to take on new roles and challenges across the company. Our success is driven by our people and their commitment to achieving results, therefore we care about how their professional objectives tie into business strategy along with their personal goals.
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