Section Manager - Global Internal Audit Group 1

Job Summary:

Responsibilities:

• Analyze and develop IT internal audit program and action plan to support the company goal and objective related to IT Governance, IT General Control, Application Control, Cybersecurity, and new technologies / trends
• Ensure the company standard of internal audit, general control, IT governance and related IT frameworks
• Develop, build and implement tools to analyze data to improve audit efficiency and effectiveness.        
• Support developing of “Continuous/Automatic Audit” by utilizing system and data to improve efficiency of auditing.
• Conduct the audit work on business process according to the planning step with appropriate approach
• Identify the root cause of risk which embedded in each business process that need to be aware by management and to ensure the appropriate control is existed to mitigate them
• Conclude and report the audit findings including recommendation for control improvement to the responsible management
• Follow up the status of control implementation based on audit recommendation
• Other tasks as assignment

Qualifications:

• Bachelor’s degree or higher in Information Technology, Science, Engineering, Economics, Statistics, MIS or related fields
• Good knowledge or ability to understand in the following areas, would be beneficial: Information security (e.g. ISO27000 series), IT governance (e.g. COBIT), and IT service management (e.g. ITIL)
• IT auditing experience; Strong computer skills with knowledge of Windows operating systems, Active Directory, SQL Server, and MS Professional suite; Practical experience with auditing tools
• Understanding of information systems security standards, best practices for securing computer systems and applicable laws and regulations
• Certified Information System Auditor (CISA) is preferable
• At least 1-3 years working experience in IT, data analytics, internal audit or management.
• Good analytical skill, proactive and problem-solving skill
• Familiar with Microsoft Office (Word, Excel and PowerPoint)