Manager-Information Risk Management (IT Audit)

Manager-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

  • Examination & analysis of internal controls and business risks by performing IT audit work, developing audit scope, procedures, and preparing IT audit reports
  • Evaluate the effectiveness of clients’ information-processing controls across industries and business process cycles 
  • Report key findings and outcomes of the assessment of the business and IT risk environment and its related controls 
  • Regularly report and update engagements status to supervisor 
  • Establish and maintain good relationships with clients 
  • Evaluate the design and effectiveness of technology controls throughout the business cycle

 
Qualification

  • Bachelor’s or higher degree in business information systems, accounting or any related field 
  • At least 5 years' experience in internal or external IT audit, risk assessment, business process reengineering 
  • Able to lead team to perform General IT Controls and IT Application Controls
  • Able to communicate in both oral and written English 
  • Good grasp of IT technical concepts e.g. operating systems (UNIX, Windows, OS/400, etc.) 
  • Understanding of ERP configurations e.g. SAP, Oracle 
  • Resourceful and able to work out technical solutions 
  • Good in project management 
  • Able to handle multiple tasks and assignments in a stressful environment 
  • Logical thinking and good attitude 
  • Certificate in CISA is an advantage

 
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.

 
Online application

Connect with us

 

Request for proposal

 

Submit