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Risk Advisory : IT Audit and Assurance(Director)

Date:  7 Feb 2024
Service Line / Portfolios:  Accounting & Internal Controls
Location: 

Bangkok, TH

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Hence, we seek talented individuals driven to excel and innovate, working together to achieve our shared goals. 

We are committed to creating positive work experiences that foster a culture of respect and inclusion, where diverse perspectives are celebrated, and everyone is recognised for their contributions.

 

Ready to unleash your potential with us? Join the winning team now!

Work you’ll do

Risk Advisory: IT Audit - Director

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 Assistant Manager / Manager / Senior Manager level to join our expanding team.


Job Scope/Description

  • Play a major role in driving IT Audit & Risk Advisory service to meet the target and also strengthen our RA service and team in order to serve our clients in various industries/sectors (e.g., Financial Services, Manufacturing, Automotive, Telecommunication, Life Style & Hospitality, Energy, Consumer Business, etc.)
  • Actively identify specific demand from the business that aligns to enable the strategy, involve for advisory proposal development with tailor-made approach & client service mindset, and also manage the engagements, esp. for quality and timeliness of our deliverables
  • Manage multitasks to drive concurrent engagements, prioritize respective engagement millstones, proper resource management to accommodate ad-hoc and workload volatility and constraints
  • Lead / coach the team to provide both IT Audit Support to our Financial Audit team, and IT Risk Advisory services to clients (e.g., IT General Control & Application Controls Review, IT Compliance Review, IT Governance & Security Audit, Third Party Assurance & Risk Management, Data Analytic for Auditing, etc.)
  • Lead / coach the team, and demonstrate leadership roles and certain skillsets (e.g., sales & services, negotiation, project & resource management, problem-solving, communication & presentation, etc) to support our end-to-end processes of each engagement (e.g., engagement risk management, offering the service, planning/execution/reporting, billing to clients)
  • Demonstrate strong knowledge and understanding of the client’s Business and IT environments, thorough understanding of Audit concepts and IT-related risks & controls
  • Demonstrate strong knowledge of market trends, competitor activities, regulatory requirements, and Deloitte’s methodology, products and services to serve our clients
  • Perform any other tasks or assignments


Qualifications 

  • Education background in Accounting and/or IT-related fields (eg., Computer Engineering, Computer Science), MIS/AIS, etc)
  • At least total 15 years of experience in IT GRC related fields, esp. for IT Audit & Risk Advisory in Big4 firms or IT Audit / Risk Management / Compliance in other corporate companies (e.g., Financial Service, Telecommunication). Relevant profession certifications (e.g., CISA, CISSP, CRISC) is a must.
  • Proven ability to manage multiple engagement concurrently, with focus on quality of deliverables and timeliness of the project
  • High achievement drive, strategic thinking and planning, hands-on mentality
  • Experiences in review over IT process/general controls and application controls, incl. IT security configurations for each IT component (e.g., Operating System, Database, Network) is a must
  • Strong understanding of Audit concept, relevant IT regulatory requirements (e.g., BOT, SEC, OIC, PDPA), IT-related controls & standards (e.g., ISO27001, COBIT, ITIL, NIST)
  • Experiences in using Data Analytic & Visualization tools would be advantage 
  • Verbal and written communication in both Thai and English

 

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

 

Please note that Deloitte will never reach out to you directly via messaging platforms to offer you employment opportunities or request for money or your personal information. Kindly apply for roles that you are interested in via this official Deloitte website

Requisition ID:  99877

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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