Risk Advisory : IT Audit and Assurance (Assistant Manager)

Deloitte Touche Tohmatsu Jaiyos Co., Ltd.

Delloite (Sathorn)

Sathorn

Bangkok, Thailand 🇹🇭

Deloitte Touche Tohmatsu Jaiyos is the Thailand practice of Deloitte Touche Tohmatsu, an organization of member firms devoted to excellence in providing professional services and advice. We are focused on client service through a global strategy executed locally in nearly 150 countries. With access to the deep intellectual capital of 120,000 people worldwide, our member firms (including their affiliates) deliver services in four professional area: audit, tax, consulting, and financial advisory services. Our member firms serve over one-half of the world's largest companies, as well as large national enterprises, public institutions, and successful, fast-growing global growth companies. Our mission is to help our clients and our people excel.

Finance & Accounting

Management and Consultancy Services

About this position

The Assistant Manager will be responsible for managing multiple engagements across various industries, providing IT Audit support, and leading advisory proposal development.

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Responsibilities

• Manage multiple engagements at same time for various industries/sectors (e.g., Financial Services, Manufacturing, Automotive, Telecommunication, Life Science & Hospitality, Energy, Consumer Business, etc.)
• Provide both IT Audit support to Financial Audit team, and IT Risk Advisory services to clients (e.g., IT General Control & Application Controls Review, IT Compliance Review, IT Governance & Security Audit, IT Audit for SOX/JSOX/ICFR, Third Party Assurance & Risk Management, Data Analytic for Auditing, etc.)
• Actively involve for advisory proposal development with fit-for-purpose approach & client service mindset, and also manage the engagements, esp. for quality and timeliness of our deliverables, including staff utilization
• Coach the team, and demonstrate leadership roles and certain skillsets (e.g., project & resource management, problem-solving, negotiation, communication & presentation, etc) to support our end-to-end processes of each engagement
• Facilitate use of Audit or other technology-based tools/techniques to support auditing
• Perform any other tasks or assignments

Requirements

- Education background in Accounting, Finance, and/or other IT-related fields (eg., AIS/MIS, Computer Engineering, Computer Science, etc)
• At least total 4-6 years’ experience in IT related fields, esp. for IT Audit & Risk Advisory in Audit & Consulting firms, or IT Audit / Risk Management / Compliance in other corporate companies (e.g., Financial Service, Telecommunication, Consumer Products)
• Experiences in review over IT process/general controls and application controls, incl. IT security configurations for each IT component (e.g., Operating System, Database, Network)
• Knowledgeof Audit concept and other relevant IT regulatory requirements/ standards
• Relevant professional certifications (e.g., CISA, CISSP, CRISC, ISO27001) and experiences in using Data Analytic & Visualization tools (e.g., R, Python, Tableau, PowerBI, etc) would be advantage
• Verbal and written communication skills in both Thai and English

Benefits

Huneety A.I Salary Estimate
21,000 - 38,000 THB per month

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