Associate - Information Risk Management (IT Audit) | KPMG | TH

Associate - Information Risk Management (IT Audit)

Associate - Information Risk Management (IT Audit)

At KPMG, we offer fascinating, challenging and well rewarded careers.

At KPMG, we offer fascinating, challenging and well rewarded careers.

Roles

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, accounting or an appropriate field from an accredited university
  • 0-4 years' experience in internal or external IT audit, risk assessment, business process reengineering 
  • Previous knowledge or familiar with ERP packages such as SAP, Oracle Finance, Hyperion, Cognos or CRM packages would be beneficial 
  • Good knowledge or ability to understand accounting principles 
  • Strong leadership and communication skills 
  • Good command of spoken and written English

  
Attractive remuneration package and fringe benefits will be offered to the
right candidates. Please submit resume stating qualifications and experience,
present and expected salary, telephone number, together with a recent photo to the address below:
 
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 wachiraporn@kpmg.co.th

Apply

Interested candidates, please submit your profile via email to career@kpmg.co.th or the KPMG Online Application.

 
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