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PTT Digital รับสมัคร Internal Control (Urgent )

PTT Digital Solutions  was established on July 7, 2006 with an aim to enhance added value to the companies in PTT Group through operating, executing and applying its information technology and communications services with excellence in the most professional manner.

By now we’re opening for the candidate whom would like to be our part of PTT Group to join in the positions of IT  as below details:

1. Senior Internal Control 

Responsibilities :

Provide Business and IT management with guidance on IT risk management matters, particularly on application and infrastructure security.

Responsibilities :

  • Review and update policies and procedure in accordance with  specific organizational guidelines and review include perform testing of existing control.
  • Provide risk and compliance  ,related report result to management along with recommendation.
  • Identify the risk that business faces and develop strategy for prevent.
  • Maintain internal control and compliance obligation framework to ensure full compliant to PTT Group.
  • Manage in review existing intrernal remediation to ensure controls be efficiency and effectiveness.
  • Take response as  company work program belong to the framework as COSO and Control Self Assesment (CSA).
  • Evaluate  the business recovery’s procedure  and maintain communication  with external auditor.
  • Settle in develop compliance’s obligation  review schedule on a yearly basis  or as assigned  and  process toward  review finalization and evaluation.
  •  Work with HR department for develop in program relate to compliance training program .
  • Per form other duty as assigned.


  • Male/Female, Thai Nationality, age not over 36 years old
  • Bachelor’s degree / Master’s degree in  IT,  Finance , Law,Business Administration.
  • Minimum 3 years experience in Internal Control or related areas.
  • Understanding of the  framework COSO ,  Fraud detection ,Control tools.
  • Knowledge of   experiences in applying standards / practices (e.g., COSO,  ITIL, ISO20000, ISO27001)
  • Good command in MS. Office (MS Word, Excel, PowerPoint)
  • Positive thinking, able to self-starter, willing to learn new things, and flexible to changes including of Self development for follow the New Tech.

If  you are interested with the information of Internal Control positions please feel free to contact me at 02-140-2211 or send  your resume via /  thank you.

Further more as you would like to see more positions which we have open at the circumstance please follow this link:


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