Risk Advisory : IT Audit and Assurance (Assistant Manager)
เกี่ยวกับตำแหน่งนี้
The Assistant Manager will be responsible for managing multiple engagements across various industries, providing IT Audit support, and leading advisory proposal development.
หน้าที่รับผิดชอบ
• 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
คุณสมบัติ
- 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
สิทธิประโยชน์
21,000 - 38,000 THB per month