Assistant Manager/Manager - MC (IT Audit) | KPMG | TH

Assistant Manager/Manager - Management Consulting (IT Audit)

Assistant Manager/Manager - MC (IT Audit)

We are looking for experienced IT Audit professionals to join our growing and talented team.

We are looking for experienced IT Audit professionals to join our team.

Job Descriptions

Our IT Audit processionals help organizations enhance the effectiveness and efficiency of critical in-house governance, internal audit and regulatory compliance functions. By focusing on regulatory and compliance, we help clients proactively comply with regulatory requirements (including SOX regulations) as well as effectively secure and monitor systems and data to help improve the compliance functions. We help mitigate regulatory and compliance risks that could lead to losses from non-compliance, litigation, or regulatory sanctions and fines.

Responsibilities

  • Plan and execute the day-to-day activities of IT audit engagement for a variety of clients including performing Security, Systems Change Management, System Development, Package implementation and/or platform reviews
  • Evaluate the design and effectiveness of technology controls throughout the business cycle
  • Identify and communicate IT audit findings to senior management and clients
  • Help identify performance improvement opportunities for assigned clients

Qualifications

  • Thai nationality
  • Bachelor’s or higher degree in business information systems, Management technology, Computer Engineering, accounting or an appropriate field
  • Assistant Manager position: 3-5 years' experience in internal or external IT audit, IT risk and compliance, business process, or compliance audit
  • Manager position: 5-9 years' experience in internal or external IT audit, IT risk and compliance, business process, or compliance audit. Relevant certificates (i.e. CISA, CISM, and ITIL) will be a competitive advantage
  • Previous knowledge or familiar with ERP packages such as SAP, Oracle Finance, Hyperion, would be beneficial
  • Good knowledge or ability to understand audit and accounting principles
  • Strong leadership and communication skills
  • Good command of spoken and written English

Apply

We offer the successful candidate an attractive remuneration package and the opportunity to work in a dynamic and exciting environment.

To apply please send your CV stating your current and expected salary to jemini@kpmg.co.th or Tel: 02-677-2000 ext.2044

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