Hattha Kaksekar Limited: Currently, we are looking for a Officer, Internal Audit for IT.

• Execute audit field work for information technology functions.
• Review and evaluate adequacy and effectiveness of internal control policies & procedures and workflow process of information technology function.
• Prepare draft audit report during field work, and submit to Head Unit/Team Leader.
• Prepare supporting and properly document.
• Assist direct supervisor to provide feedback on risk control matrix, audit program guide and working papers.
• Perform other tasks assigned by direct supervisor.

• Unit Manager, Internal Audit for IT

• Bachelor degree of computer science or related field.
• Good technical knowledge and skillset both of programming and complex network levels.
• Experience with DBA and standard programming concepts such OOP, Design Pattern and system design/analysis.
• Knowledge of international standard, framework, regulation of information security is a plus.
• Good written and verbal English and writing skills.
• Ability to prioritize and execute tasks in high-pressure environment.
• Highly self-motivated and directed and keen attention to detail.
• Experience working in a team-oriented, collaborative environment.