Director of IT Audit

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About LINE MAN Wongnai

LINE MAN Wongnai is Thailand’s Leading On-Demand Delivery and Lifestyle e-Commerce platform services. We build technology to help Thai people live better, to empower all local businesses by creating an end-to-end food ecosystem through our channel LINE MAN and Wongnai. Connected consumers, riders, and local businesses and improved the daily life of all parties with restaurants nationwide. And because we are local, we provide the deepest variety and services that are tailor-made for Thai people.

What you’ll Do:

  • Plan, implement, and generate reports on medium to complex IT security and governance reviews and IT general and application control audits
  • Assess the existence, efficiency, and effectiveness of the IT control environment by directing control/process optimization
  • Inspect the company’s IT policies and procedures; perform an evaluation of control design; and carry out an assessment of the effectiveness of company internal controls concerning IT processes and systems to help ensure the company’s IT compliance programs are achieved always.
  • Maintain a strong knowledge and understanding of business strategies, challenges, and risks. And Identify vulnerabilities in information systems through risk assessments.
  • Add value to and improve the efficiency and effectiveness of the business and the IT audit function by leading best practices for standards and procedures.
  • Keep abreast of emerging technologies in the IT environment and help in developing audit plans to counter whatever risks that might be associated with the application of such technologies.
  • Provide leadership to the team in achieving internal process improvement, effectiveness, and greater levels of competency.
  • Provide mentorship and coaching to staff; responsible for technical development of staff.
  • Perform IT audit analysis, and reports as well as deliver audit results and findings to stakeholders.

What you’ll Need:

  • Bachelor’s degree in Computer Science, Accounting, MIS, or in other related field
  • At least 10 years of experience working in IT Audit or related fields.
  • Possess certifications such as CISA or CISSP is strongly preferred.
  • Profound knowledge of IT frameworks, standards, and best practices (e.g., COBIT, ISO 27001).
  • Strong analytical skills and ability to effectively prioritize and coordinate multiple deliverables simultaneously.
  • Strong ability to work effectively in a team and to communicate verbally and in writing with both external and internal customers.
  • Eagerness to learn in diverse areas, as well as possess a strong ability to work independently to produce desired results.
  • Proven experience in successful implementation of IT control improvements.
  • Strong communication skills in both Thai and English.
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Benefits & Perks
Flexible hours that suit your pace
Work from home or anywhere
MacBook provided for everyone
No cap on your annual leave
LINE MAN Services Coupon
Barista service available daily
Afterwork beer available daily
Yearly company outing trip
LINE MAN Wongnai
8 T-One Building, 26,27 Floor Soi Sukhumvit 40, Phrakanong, Khlong Toei, Bangkok, 10110 Thailand
LINE MAN Technology (连曼)
10F.Nami B/D, NO.3 Huoju Road, Hi-tech Zone Dalian, China. 中国辽宁省大连市高新园区纳米大厦10F
127 Gaysorn Tower, Lumpini Unit A, B 18th Floor Pathumwan,Bangkok 10330, Thailand
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