A&A: Senior Consultant - Manager (IT Audit Assurance)

Deloitte’s IT Controls team helps clients to identify, assess and manage technology related risks. We partner with clients in both an assurance and advisory capacity to assist them in managing their IT risks. 

We believe in creating values for our client. We are looking to recruit an experienced IT Audit Professional to deliver IT audit and technology risk engagements across a range of clients, with a focus on financial institutions and other regulated organisations. 

• Lead and manage multiple IT Audit and IT Assurance engagements across various industries, ensuring high-quality and timely delivery. 

• Deliver IT Audit and Assurance services, including IT General Controls (ITGC), Application Controls, IT Compliance Reviews, IT Governance and Security Assessments, SOX/JSOX/ICFR testing, Third-Party Risk Reviews, and Data Analytics. 

• Build and maintain strong client relationships, acting as a trusted advisor and identifying opportunities to deliver additional value. 

• Support business development activities, including proposal preparation, solution design, and client presentations. 

• Manage engagement planning, execution, reporting, resource allocation, utilization, and financial performance. 

• Coach, mentor, and develop team members while fostering collaboration, technical excellence, and professional growth. 

• Drive the adoption of technology-enabled audit techniques, data analytics, and innovative solutions to enhance audit quality and efficiency. 

• Perform other duties and responsibilities as assigned. 

At Deloitte, we believe in the importance of empowering our people to be leaders at all levels. We connect our purpose and shared values to identify issues as well as to make an impact that matters to our clients, people and the communities. Additionally, Manager / Senior Manager across our Firm are expected to: 

• Develop diverse, high-performing teams by creating meaningful development opportunities and fostering an inclusive culture that enables people to reach their full potential. 

• Collaborate effectively across teams, functions, and stakeholders to build strong relationships and deliver exceptional client and business outcomes. 

• Understand and drive the execution of strategic priorities and key objectives for both internal and external stakeholders. 

• Align teams to business goals by setting clear priorities, providing direction, and promoting accountability for results. 

• Make well-informed decisions that contribute to sustainable financial performance, effective risk management, and high-quality outcomes. 

• Influence stakeholders, teams, and individuals positively through effective communication, collaboration, and leadership by example. 

• Lead with integrity and inspire trust by valuing diverse perspectives, recognizing contributions, and creating an environment where people can grow, develop, and succeed. 

• Deliver exceptional value and quality to clients and stakeholders while driving high performance and operational excellence across Deloitte. 

• Leverage an understanding of emerging technologies, disruptive trends, market developments, and competitor activity to identify opportunities and recommend innovative solutions aligned with leading practices. 

• Bachelor's or Master's degree in Accounting, Finance, Information Systems, Management Information Systems (MIS), Accounting Information Systems (AIS), Computer Engineering, Computer Science, or other related disciplines. 

• 7-10 years of relevant professional experience, including managerial experience, in IT Audit, IT Risk, IT Compliance, Internal Audit, or related advisory services within professional services firms, consulting firms, or corporate environments across industries such as Financial Services, Telecommunications, Consumer Products, Manufacturing, and other relevant sectors. 

• Proven experience in assessing and reviewing IT General Controls (ITGCs), Application Controls, IT-dependent controls, and IT security configurations across key technology domains, including operating systems, databases, networks, and emerging technologies. 

• Professional certifications such as CISA, CISSP, CRISC, ISO/IEC 27001 Lead Auditor/Implementer, CISM, or other relevant certifications are highly preferred. 

• Strong understanding of audit methodologies, risk management principles, regulatory requirements, and industry standards, including BOT, SEC, OIC, PDPA, ISO 27001, COBIT, ITIL, NIST, and other relevant frameworks. 

• Experience with data analytics, visualization, and technology-enabled audit techniques using tools such as Python, R, Tableau, Power BI, ACL, Alteryx, or similar platforms would be an advantage. 

• Strong analytical, problem-solving, project management, and stakeholder management capabilities, with the ability to manage multiple priorities and engagements effectively. 

• Excellent verbal and written communication skills in both Thai and English, with the ability to present complex technical matters to both technical and non-technical stakeholders.