Career
Senior Auditor
Data
|
Permanent
Data
Permanent
About Us
Do you want to be part of Thailand banking transformation? Data is the core of the new financial services era, and we are open for the opportunity to be part to drive this change at the core.
SCB DATAx is a new venture of the Siam Commercial Bank (SCB) holdings, a leading financial services and digital services holdings in Thailand and ASEAN. As part of the transformation of SCB into a group of product and technology companies, under the SCBx brand, SCB DATAx is the technology company to centralize data and provide AI and data science services and products to the group. With a leading-edge cloud native data & AI platform, our vision is to support the group to providing everyone in our region with the opportunity to prosper.
We work on forward-thinking challenges of centralizing, analyzing and sharing information. We collaborate with companies and experts in many different domains, embrace diversity and all that while having a good laugh and joy in work.
Discover job openings on our career page. To apply, email with the role's title as the subject, attach your CV, and specify your contact information. We're eager to learn more about you.
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Benefits
Other
Preferred Qualifications
Qualifications
A bachelor's or master's degree, preferably in technology or a related field
Professional certification, such as CIA, CISA, CPA or other relevant certifications would be a plus
A minimum of 5 years of relevant experience in internal audit, security consultant or a related field
Strong knowledge of IT systems and processes, control design, data governance, security, and data privacy
Good understanding of AI/ML models, their development, testing, and deployment, and be able to evaluate their effectiveness and risks is a plus.
Experience in managing external audit and regulatory requirements
Strong knowledge of internal audit standards and procedures, as well as relevant laws and regulations
Strong analytical and problem-solving skills, with the ability to identify and evaluate complex risk issues
Strong leadership and management skills, with the ability to lead and mentor teams of audit professionals
Strong communication and interpersonal skills, with the ability to effectively communicate audit findings and recommendations to senior management and other stakeholders
Responsibilities
Develops and implements an effective audit strategy for the company. This includes identifying key areas of risk, establishing audit objectives, and developing audit plans to mitigate these risks.
Conducting audits across the company's various functions and business units. This includes assessing the effectiveness of internal controls, evaluating compliance with laws and regulations, and identifying opportunities for process improvement.
Communicates audit findings and recommendations to senior management and the Audit Committee. They work closely with stakeholders to ensure that audit findings are understood and addressed appropriately.
Ensures that the company complies with all relevant laws and regulations. They work closely with legal and compliance teams to identify areas of risk and develop strategies to mitigate these risks.
Develops and maintains audit policies and procedures to ensure that audits are conducted in accordance with professional standards and best practices.
About Team & Role
The Head of Audit is responsible for overseeing the company's internal audit function. This role works acts as third line of defense and works closely with senior management and the Audit Committee to provide independent assurance that the company's operations are sound and that risks are managed effectively. Their job description may include