Job Description

Job Description

YOUR ROLE AS A: 

Senior Executive, Internal Audit (IT)

Key Responsibilities:

  • Plan, develop, and execute risk-based IT audit plans.

  • Lead audits of IT infrastructure, cybersecurity, cloud environments (, GCP, Azure, SaaS), data privacy, application controls, IT networking, ERP systems, digital transformation, third-party technology services, and system development life cycle.

  • Evaluate the effectiveness of internal controls over systems, IT networks, cyber security, databases, and digital processes.

  • Ensure compliance with internal policies, industry standards (, ISO 27001, PCI-DSS, NIST, COBIT), and regulatory frameworks (, PDPA, Cyber Security Act 2024).

  • Identify weaknesses or risks and provide recommendations to improve governance, risk management, and...

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