Review automated controls / IT security of well-known Operating Systems and DBMSs
Review ERP e.g. SAP, Oracle etc. for business operations.
Work includes conduct/examine internal audits of client’s established internal controls and procedures to evaluate the effectiveness of clients' information-related controls and processes and associated risk exposures. Identify weak of IT processes that cause business risks. Documenting the test findings and remediation testing.
Participate in the meeting with client’s top management to report and recommend on IT general controls and automated controls.
Provide support, maintain communication, assist team in accomplishing audit objectives and updating senior team members on progress.
Clients include multinational and more than 30% SET-listed companies with many business types.
To qualify for the role, you must have
Bachelor's degree in MIS, Computer Science, Computer Engineering, IT or other related fields.
1 year of experience for Consultant level and fresh graduates are welcome.
2 year+ of experience for Senior Consultant level
Effective command of verbal and written both Thai and English.
Strong analytical skills, detailed and results oriented, problem solving, interpersonal and leadership skills.
Adaptable and be able to work upcountry.
Ideally, you’ll also have
Similar experience in Big 4 is preferred.
Experience in Operation System, DBMS, ERP, and IT audit is advantage.