It Auditor
Kasikornbank Public Co.,Ltd.- Be responsible for the audit of the IT application controls, IT general controls, IT Governance, and Cyber/IT security, to ensure that controls surrounding these processes are adequate and be proactively provide the value-added recommendation.
- Perform the special audit for IT fraud / mishandling as per assignment.
- Prepare and report the audit results to executives and Audit Committees. Follow-up the management response on recommendation, and support implementation of preventive or corrective actions.
- Initiate the data analytic cases (with visualize report) to improve audit efficiency and effectiveness.
- Participate in IT projects with independent advisory to provide the advice on proper controls in the project life cycle
- Provide consulting service on IT control of responsible task. Be an advisor to management on improving governance, processes, systems, controls and understanding of risks.
- Support in planning audits and other activities. Actively work with peers to develop work programs, maintain the internal audit system, and ensure a professional audit process.
- Provide expertise in emerging IT-risks and Technology such as IT governance, cyber/information security, data privacy, 3rd party management and Blockchain.
- Stay up to date with related regulatory requirement, guideline and best practices.
- Bachelor or above with Information Technology, Computer Science, Computer Engineering or IT related fields.
- Professional certification (e.g., CISA, CISM, CRISC, CGEIT, CIA, ISO 27001 Lead auditor etc.) in IT Audit / Security is considered beneficial.
- Proven experience within one or more of the following areas: IT application controls audit, information/cyber security, or information management.
- At least 3 years of experience in internal or external audit especially in Banking or Financial Institute will be an advantage.
- Strong understanding of concepts related to IT audit, information security, general IT controls, application controls, technology risks, or information management.
- Ability to apply the related IT standard and good practice e.g COBIT, ITIL, ISO27001, PCI/DSS, Cyber Security to audit work.
- Knowledge in Mobile Application security, Blockchain and Digital Asset would be a plus.
- Being a self-driven, team player, well-organized with analytical skills.
- Strong written/verbal communication, leadership, collaboration & influencing skills.
- Able to quickly acquire and utilize knowledge on new technologies and solutions.
- Able to work under pressure and independence.
Location: KBank Rat Burana building
หมายเหตุ: ตำแหน่งงานนี้จำเป็นต้องตรวจสอบประวัติอาชญากรรมของบุคคลก่อนพิจารณารับเข้าทำงาน เพื่อความปลอดภัยและรักษามาตรฐานขององค์กร
Remark: This position requires a criminal record information check prior consideration for employment to ensure safety and maintain standards of the organization.
- Provident Fund
- 5-day work week
- Social security
- Performance/results-based bonus
Your Possibilities Begin at KBank
Customer Centricity | Organization-wide Teamwork | Professionalism | Innovation
KBank has placed our importance on the caring of our employees. We believe a positive work environment, skill development, creation of motivation, good occupational health practices, and attractive welfares can drive employees to perform their duties at their fullest potential. This will, in turn, bring about impressive services rendered to our customers and general public, making KBank performance achieve the goal with sustainable growth.