supervisor, erp system compliance

Posted: 26 jun 2017


Location: Bangkok

Job Description: 

  • Drive IT compliance processes; and the governance around Segregation of Duty (SOD) and Master Data Management (MDM)
  • Secure good relationship with It operation and IT application.
  • Interact with operation to ensure good governance of ongoing operations and system change process
  • Ensure system are adhered to IT audit regulations/guidelines
  • Remediate issues addressed in management letter (ML)
  • Act as contact point for system audit 


  • Thai nationality with Good command of English.
  • Master degree in IT/System management with Technical knowledge in system audit.
  • Strong knowledge in IT risk and regulatory compliance.
  • Experience with IT audit, IT risk management, consultancy background or relevant manufacturing knowledge preferred.
  • Strong communication skills.
  • Strong Project Management skills.
  • Business and commercial understanding
  • Critical thinking, strong analytical insight

If you are interested in this opportunity, please submit your CV or profile to

PANDORA designs, manufactures and markets hand-finished and contemporary jewellery made from high-quality materials at affordable prices. PANDORA jewellery is sold in more than 100 countries on six continents through around 7,700 points of sale, including more than 2,300 concept stores.
Founded in 1982 and headquartered in Copenhagen, Denmark, PANDORA employs around 23,800 people worldwide of whom more than 13,200 are located in Thailand, where the Company manufactures its jewellery. PANDORA is publicly listed on the Nasdaq Copenhagen stock exchange in Denmark. In 2016, PANDORA’s total revenue was DKK 20.3 billion (approximately EUR 2.7 billion).
See all our products and collections on