Senior It Auditor
Ngern Tid Lor Public Company LimitedToday
Full Time
4 - 8 Year
Bangkok (Phyathai)
Bachelor's Degree or Higher
Negotiable
- Audit Planning: Develop and execute audit plans for IT systems and controls.
- Control Testing: Evaluate and test IT controls, including security and application controls.
- Compliance: Ensure compliance with regulations (e.g., SOX, GDPR) and internal policies.
- Risk Management: Identify IT risks and recommend mitigation strategies.
- Reporting: Prepare audit reports and communicate findings to stakeholders.
- Collaboration: Work with IT and business teams to understand and improve processes.
- Bachelor’s degree in Information Technology, Computer Science, Accounting, or related field.
- Professional certifications such as Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA), or similar.
- 3-5 years of experience in IT auditing, IT risk management, or related fields.
- Experience with auditing frameworks and standards (e.g., COBIT, ITIL, ISO 27001).
- Strong understanding of IT systems, networks, and security controls.
- Proficiency in audit software and tools.
- Excellent analytical, problem-solving, and critical thinking skills.
- Strong written and verbal communication skills.
- Ability to work independently and as part of a team.
- Dental insurance
- Life insurance
- Performance bonus
- Provident Fund
- Staff training and development
- Marriage gift
- 5-day work week
- ทุนการศึกษา
- ประกันชีวิต
- Social security
- Health insurance
- ฝึกอบรมพนักงาน
- สิทธิการเบิกค่าทันตกรรม
- เงินช่วยเหลือผู้ประสบภัยพิบัติฉุกเฉิน
- Annual trip or party
- Performance/results-based bonus
- โบนัสประจำปี
Ngern Tid Lor Public Company LimitedNgern Tid Lor Public Company Limited (“TIDLOR”) is the leader in the fast-growing vehicle title loan market in Thailand. It is also a non-life and life insurance broker with the largest number of licensed branch staff in the country. With over 1,800 branches nationwide, the company is working to alleviate poverty in Thailand by providing fair, transparent, and convenient financial services. All Ngern Tid Lor’s operations are guided by the vision “Everything we do, we strive to empower people and enrich lives. We believe that access to fair, transparent, and responsible financial services is everyone’s right.” This is reflected through its range of products and services that create opportunities for the under-banked Thais who often lacks access to formal financing.
In 2020, Ngern Tid Lor received two awards, Dream Employer of the Year and Dream Company to Work For from the Global Best Employer Brand Awards 2020. These awards reflect our commitment to creating a strong corporate culture and readiness for digital transformation to reduce financial inequality for customers and create sustainable opportunities for Thai society.
For more details, please visit www.tidlor.com/th/tidlorstory.html
In 2020, Ngern Tid Lor received two awards, Dream Employer of the Year and Dream Company to Work For from the Global Best Employer Brand Awards 2020. These awards reflect our commitment to creating a strong corporate culture and readiness for digital transformation to reduce financial inequality for customers and create sustainable opportunities for Thai society.
For more details, please visit www.tidlor.com/th/tidlorstory.html
Location428 Ari Hills 9th – 15th Floor, Phahonyothin Road, Samsennai, Phayathai, Bangkok 10400
Contact personParinya Pangchai
Telephone0-2792-1888 กด 4 Fax 0-2792-1879
Website
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