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Risk Advisory I IT Audit (Analyst / Consultant / Senior Consultant)

Date:  25-Jan-2023
Service Line / Portfolios:  Accounting & Internal Controls

Bangkok, TH

What impact will you make?

At Deloitte, we offer a unique and exceptional career experience to inspire and empower talents like you to make an impact that matters for our clients, people and community. Whatever your aspirations, Deloitte offers you a highly inclusive, collaborative workplace and unrivalled opportunities to realize your full potential. We are always looking for people with the relentless energy to push themselves further, and to find new avenues and unique ways to reach our shared goals.

So what are you waiting for? Join the winning team now.

Work you’ll do

- Assist Manager in planning, organizing and carrying out IT audit assignments, as assigned

- Review information system controls, assess control design and operating effectiveness of IT general control and application control.

- Perform IT compliance review according to the regulatory requirement.

- Prepare and participate in the meetings with client’s management and audit committee to present findings and recommendations, as assigned.

- Perform any other tasks or assignments, as may be assigned by Manager or Management.

Your role as a leader

At Deloitte, we believe in the importance of empowering our people to be leaders at all levels. We expect our people to embrace and live our purpose and shared values, challenging themselves everyday to identify issues that are most important to our clients, our people and the communities, and to make an impact that matters. In addition to living our purpose, our Firm are expected to:


  • Understand the expectations set and demonstrates personal accountability for keeping own performance on track.
  • Understand how our daily work contributes to the priorities of the team and the business.
  • Demonstrate strong commitment to personal learning and development.
  • Actively focus on developing effective communication and relationship-building skills, with stakeholders, clients and team.
  • Work effectively in diverse teams within a highly inclusive team culture where everyone is supported, respected and recognized for their contribution.



- Bachelor’s degree in Information Technology, Computer Sciences, Computer Engineering or related fields.

- Certificate in Certified Information System Auditor (CISA) (or equivalent) qualification is preferable but not essential.

- At least 3+ years experience in IT auditing, IT security IT Management and IT operations. (Welcome new grads for Analyst Level)

- Good knowledge of information system management, IT service management and system development life cycle.

- Good knowledge of IT/ IT security standards or best practices, e.g., ISO/IEC 27001, ITIL, COBIT, NIST.

- Good knowledge of IT technical foundation, e.g., operating system (Windows, Unix), databases management system (MS SQL, My SQL, Oracle) and network management.

- Good analytical skill, decision-making, communication and presentation skills with MS Office proficiency.

- Strong verbal and written communication skills in both Thai and English

- For male, Certificate of Military Exemption is a must.

Due to volume of applications, we regret only shortlisted candidates will be notified.


Requisition ID:  97250

In Thailand, the services are provided by Deloitte Touche Tohmatsu Jaiyos Co., Ltd. and other related entities in Thailand ("Deloitte in Thailand"), which are affiliates of Deloitte Southeast Asia Ltd. Deloitte Southeast Asia Ltd is a member firm of Deloitte Touche Tohmatsu Limited. Deloitte in Thailand, which is within the Deloitte Network, is the entity that is providing this Website.

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