{"id":1304439,"url":"https://alion.io/job/singerthai-it-audit-assistant-manager","title":"IT Audit - Assistant Manager","company":{"id":3813966,"name":"Singer Thailand","domain":"singerthai.co.th","url":"https://alion.io/company/singerthai","size_band":null,"is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":null,"truth_index":null},"role":"Security","role_family":"Security","seniority":"senior","employment_type":"full_time","work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Bangkok, Thailand"],"countries":["TH"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":17000,"max_usd":39000,"period":"year","method":"global_role_cell_scaled_by_country","sample_n":2372},"experience_years_min":7,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"ISO 27001","optional":false},{"name":"ITIL","optional":false}],"status":"live","first_seen_at":"2026-09-25T04:32:49Z","employer_posted_date":null,"last_verified_at":"2026-09-25T04:32:49Z","board_verified":false,"closed_at":null,"days_open":40,"trust":{"level":"not_scored","repost_count":null,"flags":[],"days_open":40},"description":"1. Audit and analyze the effectiveness of internal IT controls and business risks through IT audit engagements; develop audit scopes, procedures, and audit report templates.2. Review information technology systems related to internal controls and risk management.3. Conduct audits on the design of IT/network security architecture, including network platforms.4. Prepare audit reports and present findings to management to ensure auditees implement corrective actions and improve workflows for adequate internal controls.5. Track and follow up on the implementation of audit recommendations from auditees, and report progress to the Audit Committee.6. Research and develop the utilization of information technology to support internal audit functions.7. Analyze data, risks, and the adequacy of internal control systems regarding business operations, including identifying unusual, suspicious, or potentially fraudulent transactions.8. Participate in User Acceptance Testing (UAT) for various systems.9. Establish and execute the Control Analysis Process.10. Develop AI solutions and automated tools to enhance audit capabilities.\nQualifications\nBachelor's degree in IT, Computer Science, or a related field; holding a CISA (Certified Information Systems Auditor) certification is highly preferred.\n\n7–10 years of professional experience (with at least 5 years specifically in internal audit).\n\nStrong knowledge of IT audit standards such as COBIT, ISO 27001, or other relevant frameworks.\n\nIn-depth knowledge and experience in IT risk, IT control, IT security, compliance, Application Control, and IT governance.\n\nKnowledge of IT Frameworks (e.g., COBIT, ITIL) or PDPA regulations is a strong plus.\n\nKnowledge of IT Frameworks (e.g., COBIT, ITIL) or PDPA regulations is a strong plus.\nBenefits\n- โบนัสตามผลประกอบการ- ประกันสังคม / กองทุนเงินทดแทน- ประกันกลุ่ม / ประกันชีวิต- กองทุนสำรองเลี้ยงชีพ- ค่ารักษาพยาบาลครอบครัว- สหกรณ์ออมทรัพย์พนักงาน- ซื้อสินค้าราคาพิเศษ (ผ่อน 0% กับบริษัทได้)- ชุดยูนิฟอร์ม- ท่องเทียวประจำปี- พักร้อน 10 วันต่อปี- งานเลี้ยงปีใหม่","description_format":"text","description_chars":2058,"description_truncated":false,"requirements":{"experience_years_min":7,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":null,"security_clearance":false,"languages":[]},"benefits":[],"hiring_locations":[],"hiring_excludes":[],"relocation_offered":false,"industries":[],"lifecycle":[{"event":"open","at":"2026-09-26T12:33:12Z"}],"visa":[],"liveness":{"score":23,"band":"cold","label":"Long shot","p_open":0.6,"p_active":0.709,"p_room":0.55,"age_days":40,"expected_fill_days":29,"reasons":["seen:40","win:tail"],"computed_at":"2026-11-04T06:34:25Z"},"pay":null,"html_url":"https://alion.io/job/singerthai-it-audit-assistant-manager","json_url":"https://alion.io/job/singerthai-it-audit-assistant-manager.json","meta":{"generated_at":"2026-11-04T15:52:01Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":24263,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-11-05T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.02,"usd":0.002,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":3813966},"rest":"https://alion.io/mcp/rest/get_company?id=3813966"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Fsingerthai-it-audit-assistant-manager"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":1,"usd":0.1},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Fsingerthai-it-audit-assistant-manager"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.02,"usd":0.002},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Fsingerthai-it-audit-assistant-manager"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/singerthai-it-audit-assistant-manager\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Fsingerthai-it-audit-assistant-manager"}],"agent":{"mcp":"https://alion.io/mcp/jobs","mcp_open":"https://alion.io/mcp/open","next":[{"tool":"get_job","arguments":{"id":1304439}},{"tool":"search_jobs","arguments":{"company":"singerthai.co.th","detail":"compact"}},{"tool":"match_people","arguments":{"job_id":1304439},"note":"people open to offers who fit this vacancy"}],"note":"The same data through MCP tools: https://alion.io/mcp/open needs no sign-in (compact searches, postings, people); https://alion.io/mcp with an Alion account has everything. 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