Job Responsibilities

  • 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

 

Job Qualifications

  • 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 of 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
Experience required
  • 3 years
Career level
  • Middle Level
Only Thai nationals can apply
Salary
  • Negotiable
Job function
  • IT / Programming
Job type
  • Full-time
Age preferred
  • From 25 up
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Company overview

Size:1000-2000 employees
Industry:Energy / Power / Water
Location:Bangkok
Website:www.gulf.co.th
Founded in:1995
Ranking:5/5

GULF 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 digital business. ​

GULF is also ...

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Why join us:

Work with GULF 

Are you a high-achiever ?, Are you a team player ?, Do you embrace challenge ?

If you are, then you have come to the right place.

Gulf is defined by our unique culture. Our dynamic environment makes us an ideal workplace for talents who are ...

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Head office: 87 M Thai Tower, 11 th Fl., All Seasons Place, Wireless Road, Lumpini, Pathumwan, Bangkok 10330 Thailand
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