Senior Executive, IT Audit

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 (e.g., 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 (e.g., ISO 27001, PCI-DSS, NIST, COBIT ), and regulatory frameworks (e.g., PDPA, Cyber Security Act 2024 ).

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