Senior IT Auditor with IT Security Focus TH-Bangkok
PLEASE NOTE THIS ROLE IS BASED IN BANGKOK! You must be willing to relocate to Thailand if you are interested in this role. Full relocation assistance and visa sponsorship is provided.
Our client is Asia’s leading and fastest growing global online hotel reservation website. Maintaining this position requires an incredible amount of data, a superior IT infrastructure, and world class talent to bring it all together. Are you interested?
Their IT department is a fast-paced environment where innovation and creative thinking matter; where passion for new technology applied in creative ways drives us to constantly improve the customer experience. They strive to create products and services that make a difference, and work hard to ensure continuous, consistent progress. And they never forget to have fun while doing it.
The Senior IT Auditor with a strong IT security focus is responsible for planning and executing IT and IT security related audits/reviews of Group companies. The role will have a strong focus on the local unit and will support in operational and compliance related audits/reviews. Apart from this the Internal IT Auditor will assist with the overall Enterprise Risk Management, SOX and Internal Audit Compliance for the Group. This position will be based in Bangkok, Thailand.
Plans IT and IT security related audits/reviews.
Coordinates work with Risk & Compliance and with others within Internal Audit.
Assists in conducting risk assessments and identifies controls in place to mitigate identified risks.
Performs audit procedures to verify that controls are operating effectively and efficiently.
Documents the results of audit work in accordance with audit department and the Institute of Internal Auditors (IIA) standards.
Assists in preparing timely audit reports for executive management, the Audit Committee and the Board of Directors.
Contributes, as appropriate, in the SOX audit with the external auditor.
Provides advice on internal control with specific focus on IT Security and participates in enhancing control procedures for Group companies.
Self-starter who executes the annual audit plan with minimum guidance. Ensures that all brand companies follow sound internal control practices and manage IT security risks appropriately.
Acts as a Team Player – Collaborate and support colleagues and peers across the organization, while still being able to work independently when needed.
Results Oriented – Meet deadlines on assignments, juggle multiple projects and to work with all levels of individuals up to and including executive management.
Please note this role is open to both Thai and International candidates, however a good standard of English (both written and spoken) is a must.
Your Next Step:
If you like what you’ve read and bring what we need then don’t heistate to and send us your CV.
Contact: Stefania Cook