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Principal Accountabilities : ?

Preparation of the yearly audit plan by preparing risk assessments and carrying out
interviews. Contribute to adequate coverage of IT / Cyber Security risks as part of
the Group audit plan. Plan and perform value-adding reviews of information / cyber
security posture, business and operational systems, IT Governance and operations.
Conduct application systems and IT process reviews in accordance with generally
accepted IT audit principles. Lead reviews to address current/emerging risks
associated with IT Governance, Cloud Computing, Cyber Security, Network
Architecture, and Data Privacy etc.
Lead internal audit assignments within other areas such as Governance, core
services/digital, Financial Services or support investigations when needed.
Assist in the selection of expert outsourced partners for special reviews and
supervise work from outsourced resources when necessary.
Internal audit assignments include the following steps: liaising with management
for planning, preparing work program under the supervision of the VP, collecting
data and performing preparation work, performing the assignment, sharing and
discussing conclusions with local management. Preparing the audit report. Document
audit work in GIA&I GRC platform Archer application.
Be an advisor to management on improving governance, processes, systems, controls
and understanding of risks.
Follow-up on open recommendation, answer management questions and support
implementation of corrective actions.
Support the VP IT and Cyber/information security into planning audits and other
activities. Actively work with peers to develop work programs, maintain the
internal audit system, and ensure a professional audit process.
Provide expertise in emerging IT-risks such as governance, network,
cyber/information security, data privacy and vendor management. Establish mechanism
to help peers in GIA&I to remain updated on emerging IT risks and trends on a
regular basis.
Work closly with Global internal audit and investigation in orde to find best
practice for dtac.
Qualifications :

Bachelor�s degree in Accounting or Master�s degree in Business administration or


related fields from high reputation university
Professional certification (e.g. CIA, CISA, etc.) in internal- and/or
external/financial audit is considered beneficial
Minimum 6 years of relevant work experience within one or more of the following
areas: telecom, finance, operation, audit, data mining
Substantial business knowledge related to telecom industry and internal audit
Ease of work in MS Excel and/or data analysis tools
Understanding of general governance, risk, and compliance (GRC) concepts is a plus
Experience with continuous process improvement is also a plus
Exposure to projects / work in Asia