- Main Duties and Responsibilities:
- -Run End of Week data of Audit Database System.
- -Back up data of Audit Database System.
- -Provide departmental support included extract data, create new report on audit database, technical issue... etc.
- -Conduct audit at Head Office, Regional and Branches related with ICT.
- -Prepare reports by areas or branches and submit to Management for review and consolidation.
- -Discuss the audit results with respective unit or branch managers and recommend them on appropriate actions in order to improve conditions if necessary.
- -Assist in the execution of the external audit.
- -Train all audit staff on using Audit Management System and audit staff management system (web-based applications).
- -Develop Web base application related to Internal Audit System & Reporting.
-Perform other duties as assigned by the management.
- Key Selection Criteria and Qualification:
- -Preferably Bachelor Degree in Computer Science, Management Information Systems, or related degree.
- -At least one year of auditing experience in informational technologies or information systems.
- -Knowledge of network, security and computer programming such as PL/SQL, Oracle, PHP, MySQL, VB.Net, C#.
- -Good understanding of IT related jobs and their functions (such as database, firewalls, networks, software, hardware etc.).
- -Skills in establishing and maintaining good working relationships with both internal and external parties.
- -Understanding the logic, good critical thinking and analytical skills.
-Good command of English, especially audit report writing.
