IT Audit Coordination
ธนาคารกรุงเทพ จำกัด (มหาชน)- Coordinate with regulators both external and internal audit
- Ability to communicate to all related IT and regulators efficiently.
- Ability to analyze Audit Requirement.
- Ability to report the lesson learns to prevent the repetitive findings from previous year findings.
- Facilitate for regulator visits such as prepare documents, organize audit meeting
- Organize for audit exit meeting
- Record audit log, prepare improvement plan report and present to senior management
- Manage pending issues and track progress
- Bachelor's degree in Information Technology, Computer Science, MIS or IT related
- Minimum 5 years work experienceon the followings are preferred
- Software Quality Assurance (SQA)
- IT System Analysis
- IT Auditor
- Knowledge in Microsoft Windows based workstations and Microsoft Office Knowledge and understanding in PC hardware, PC peripherals
- Male must be exempt from military service
Competency / Knowledge: - Knowledge of the followings are preferred
- A good spoken and written command of the English language.
- Assessment/auditing skills. Analytical and co-operative working style. Ability to perform the formal communication and reporting.
- Mature, strong interpersonal skills, energetic, pro-active and persistent.
- IT quality standards such as Capability Maturity Model (CMM/CMMI), ISO9001, COBIT
- Software/System Development Life Cycle (SDLC), especially in IT projects
- Project management concepts
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