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Assistant Manager - IT Internal Audit
Accounting
Company shared salary
NA
Market rate
THB 60,000–THB 95,000/mo (THB 720,000–THB 1,140,000/yr)
Based on similar roles (title + domain + location).
About the Company
Plan and execute IT audit assignments in accordance with the approved annual audit plan. Evaluate the adequacy and effectiveness of IT General Controls (ITGC), Application Controls and compliance with internal policies and standards Identify and communicate IT audit findings to senior management and client Identify gaps and provide practical recommendations to improve controls Work closely with IT and business teams to ensure timely audit completion Support follow-up on audit findings and track remediation progress
Requirements
- ● Bachelor's degree or higher in Information Technology, Computer Science, Computer Engineering, Management of Information Systems (MIS), or related fields.
- ● Minimum of 2 years' experience in IT Audit / IT Risk / Technology Risk (Big 4 or in-house is a plus).
- ● Experience in testing IT controls (e.g., IT governance, cybersecurity, ISO 27001, ISO 27701, SDLC) is highly desirable.
- ● Strong knowledge of ITGC, cybersecurity, cloud environments, ERP systems, and data analytics
- ● Good analytical, project management, and problem-solving skills.
- ● Good communication skills with ability to work with different stakeholders.
- ● Ability to work independently and manage multiple audit assignments.
- ● Fluent in English.
- ● CP AXTRA Public Company Limited.
- ● Nawamin Office: Buengkum, Bangkok 10230, Thailand
- ● "By applying for this position, you consent to the collection, use and disclosure of your personal data to us, our recruitment firms and all relevant third parties for the purpose of processing your application for this job position (or any other suitable positions within Lotus's and its subsidiaries, if any). You understand and acknowledge that your personal data will be processed in accordance with the law and our policy."
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