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Job Description
Assisting team managers in planning and executing audit engagements, including identifying and analyzing IT system, IT operation processes, key risks and controls; interviewing auditees; determining audit scope; evaluating control design adequacy; and testing control performance effectiveness and making evaluations which effectively achieve audit objectives.
Researching and developing audit programs / procedures to provide assurance the control, efficiency, and effectiveness of the use of technologies.
Documenting audit working papers, preparing audit findings with root causes and appropriate recommendations as well as assisting team in drafting the audit reports.
Collaborating audit activities by integrating with other internal audit subject matter teams (business process audit and digital banking & integrated audit teams, etc.) to ensure appropriate and efficient audit coverage of the operational and technology risks.
Giving internal control advises related to IT general controls on IT processes and technologies initiatives as well as collaborating across the three lines of defense regarding business processes, technological risks, and controls.
Keeping up to date with new digital services and technologies as well as their risks and technological concerns
Alignment on a shared vision with clear goals and purpose and use pairing and other practices for frequent review including continuously improve the team’s process
Accountability to each other and team by reliably completing quality work and meeting commitments
We're committed to bringing passion and customer focus to the business.
If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us.
Skills Required
- Experience planning and executing IT audit engagements, including scoping, testing, and evaluating controls
- Knowledge of IT systems, IT operations processes, key IT risks and controls (IT general controls)
- Ability to develop audit programs and procedures for technology and digital services
- Experience documenting audit working papers and preparing audit findings with root-cause analysis and recommendations
- Ability to collaborate with cross-functional audit and business teams (business process, digital banking, integrated audit)
- Provide internal control advisory related to IT initiatives and technologies
- Keep up to date with new digital services, technologies, and associated risks
- Strong teamwork, accountability, and continuous improvement mindset
What We Do
Siam Commercial Bank was established by royal charter on January 30, 1907 as the first Thai bank. During its more than 110 years in business, the Bank has played a leading role in providing the financial services needed in Thailand, developing deep expertise. Today, SCB is a leading universal bank, offering deposits and lending and a wide range of other products and services, to meet the needs of all customers. Our retail services include home loans, personal credit, car hire purchase, credit cards, ATM cards, debit cards, currency exchange facilities and overseas remittances as well as investment and insurance products. For corporate and SME customers, the Bank offers cash management-related services, lending products, international trade financing, treasury products, debt and capital market products, corporate advisory, investment banking and other services. Our services are backed by our extensive banking network and continual pursuit of technological innovation. In addition, the Bank's SCB Group includes three major subsidiaries that provide specialized financial services: SCB Securities, SCB Asset Management and SCB Life Assurance. Under the vision to serve as "The Most Admired Bank,” SCB has established a strategic plan called SCB Transformation, designed to dramatically upgrade the Bank's infrastructure and enhance its long-term competitiveness. This transformative plan responds to rapid change in the financial services industry, which is being reshaped by digital technology, regulatory change and new consumer behavior. Following this strategic plan's "Going Upside Down" approach, the Bank will transform its business model and thinking throughout its human resources, work processes, products and technology, enabling breakthrough performance and creating sustainable value for our customers and society
