Job title: IT Audit (Senior to Manager - On-site 100% & Up to 110K)
Job type: Permanent
Emp type: Full-time
Industry: Banking & Financial Services
Functional Expertise: Information Technology (IT)
Salary type: Monthly
Salary: Negotiable
Location: Bangkok, TH
Job published: 2025-03-12
Job ID: 132381
Contact name: Methavee Mek-um

Job Description

More than just a recruitment company. At PRTR, we have been a part of our customer's success for 30 years as their total HR solutions partner. With 550 dedicated professionals and over 15,000 outsourced staff, we will continue to carry out our mission to develop a better career, a better life, and a better society, and thrive to become the No.1 people solutions organization in Southeast Asia.

Overview:

An IT Audit Manager in Thailand’s financial sector plays a key role in assessing and enhancing IT controls, ensuring compliance with regulatory standards, and mitigating technology risks. This position requires leadership in managing IT audit processes, evaluating IT governance frameworks, and providing insights to strengthen cybersecurity and risk management.

Key Responsibilities:

  • Leading IT Audits: Planning, executing, and overseeing IT audit engagements, focusing on IT general controls, application security, and risk assessments.
  • Managing Risk & Compliance Oversight: Identifying IT-related risks, assessing internal controls, and ensuring compliance with regulations from authorities such as the Bank of Thailand (BOT) and the Securities and Exchange Commission (SEC).
  • Driving Process & Control Improvements: Providing recommendations to enhance IT security, data protection, and operational efficiency.
  • Leading Team Leadership & Development: Managing and mentoring a team of IT auditors, ensuring high-quality audit execution and continuous professional development.
  • Preparing Reporting & Communication: Preparing detailed reports on audit findings and risk mitigation strategies, presenting insights to senior management and stakeholders.

Qualifications & Skills:

  • Education: Bachelor’s or Master’s degree in Computer Science, Information Technology, Accounting, or a related field.
  • Certifications: CISA, CISM, CISSP, or equivalent credentials preferred.
  • Experience: At least 7 years of IT audit, IT risk management, or cybersecurity experience, preferably within financial services.
  • Technical Knowledge: Strong understanding of IT governance, cybersecurity frameworks, and risk assessment methodologies. Familiarity with data analytics and automation tools is a plus.
  • Communication Skills: Excellent verbal and written skills in Thai and English, with the ability to present complex IT audit concepts to business leaders.