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Risk Advisory : IT Audit (Manager / Senior Manager)

Date:  01-Mar-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

The IT Audit team of Deloitte Risk Advisory offers a variety of services designed to identify, develop and test internal control policies and procedures within a clients' business information technology environments. We partner with clients in both an assurance and advisory capacity. Based on unprecedented demands for our services, we are looking to recruit an individual at minimum Manager level to join our expanding team.

Job Scope/Description


  • Demonstrate deep knowledge of client’s business environments and basic risk management approaches.
  • Manage client engagements that Identify and evaluate complex technology and business risks and internal controls which mitigate risks, and related opportunities for internal control improvement.
  • Advise in the selection and tailoring of approaches, methods, and tools to support service offering for industry projects.
  • Actively lead decision making with engagement management and seek to understand the broader impact of current decisions.
  • Facilitate use of technology-based tools or methodologies to analyze, design, and/or implement products and services.
  • Manage the planning and billing of multiple engagements.
  • Participate in proposal development efforts.
  • Demonstrate knowledge of market trends, competitor activities, and Deloitte’s products and service lines.
  • Build and nurture positive working relationships with clients with the intention to exceed client expectations.

External Audit Reviews

  • Assessing clients’ IT environments and IT related processes that support the preparation of financial statements to determine the extent to which reliance can be placed on the internal control environment.
  • Working with leading companies in multiple industries such as Financial Services, Consumer Business, Manufacturing, Telecommunications and Public Sector.

 Internal Audit Reviews

  • Providing an independent evaluation of processes, systems and controls and detailing any required remedial action where weaknesses are identified.
  • Reviewing systems and processes with a focus on using the Firm's knowledge and experience.
  • Reviewing systems and processes with a focus on best practice standards and frameworks such as ISO27001/2, COBIT and ITIL in order to recommend improvements or changes in the clients’ methods and system configurations.

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, Senior Managers across our Firm are expected to:


  • Establish a strong leadership brand by inspiring others through passion, integrity, and appreciation.
  • Create opportunities to drive impact by leveraging each person’s strengths to build high performing teams.
  • Apply deep knowledge of trends and activity to drive continuous improvement.
  • Build lasting relationships across a diverse network.
  • Translate and communicate broader strategy into a convincing team vision and goals, in order to align the team and sets priorities to achieve objectives.
  • Actively contribute to building the talent pipeline by championing a talent experience that attracts, develops and retains top talent and high performing teams.
  • Manage diverse teams within a highly inclusive team culture where team members feels supported, respected and engaged.



  • Degree in Business Administration, Accounting, Computer Science, Information Systems Administration, Statistics, or related field.
  • Desire to work in a constantly changing environment.
  • At least 6 years relevant working experience.
  • Experience managing a team of professionals.
  • Ability to manage a number of projects, meet deadlines and manage stakeholder expectations.
  • Demonstrated experience auditing general IT controls and IT control testing of applications, operating systems, and databases.
  • Experienced in internal controls, risk assessment, business process, application reviews, IT and operational auditing, auditing of major ERP packages (such as SAP, JDE, Oracle Financials, PeopleSoft), or auditing of major platforms (such as AS/400, Windows Servers, UNIX or Redhat) is also required.
  • Experience identifying controls, developing and executing test plans.
  • Demonstrated ability to write report segments and to participate in presentations.
  • Extensive knowledge of standards such as COBIT, ISO27002 and best practice frameworks such as ITIL.
  • Professional certifications such as CISA, CISM or CISSP are preferred.
  • Strong problem solving and communication skills.
  • Excellent report writing skills.
  • Optional – familiar with the usage of data analytics and visualization tools e.g. ACL, IDEA, Qlik, Tableau.


Due to volume of applications, we regret only shortlisted candidates will be notified. Candidates will only be contacted by authorized Deloitte Recruiters via firm’s business contact number or business email address.




Requisition ID:  74561

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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