Apply now »

Risk Advisory - Senior Consultant / Assistant Manager / Manager - Digital Controls

Date:  8 Apr 2024
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


  • Identify specific demand from the business that aligns to enable the strategy.
  • Make clear, simple, and technically design decisions that optimize risk, compliance and operation efficiency
  • Assist in the definition of project scope and objectives, involving all relevant stakeholders and ensuring technical feasibility.
  • Analyze, develop and execute IT internal audit program and action plan to support the company goal and objective related to IT Governance, IT General Control, Application Control, Cybersecurity and new technologies / trends
  • Hands on in both solution implementation project, IT audit and IT consulting project
  • Promote adoption of digital innovation and solution to fit with customers       

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, Associates / Analysts / Consultants across 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.




Technical skills

  • Degree in IT or related fields
  • Understanding of the following: IT operations, database systems, networking, IT security, application development and service architecture
  • Understanding of IT standards, regulation and best practice used for IT risk management and IT service management
  • Understanding of automation (RPA), data analytic and visualization and how it can be applied to enhance business operation
  • Proven cases of delivering quantifiable business value through projects
  • Proven ability to manage multiple projects concurrently.
  • Professional certificate CISA, CISM or CISSP is preferable

Soft skills

  • Excellent interpersonal and intercultural communications skills; maturity and ability to interact responsively and tactfully with staff at all levels
  • High achievement drive and good teamwork player, Strategic thinking and planning, hands-on mentality
  • Strong communication skill in both Thai and English.

Experienced by level

  • Director Level - minimum of 15 years working experience in related field in above qualification
  • Manager/ Senior Manager  Level - minimum of 8 years working experience in related field in above qualification
  • Senior Consultant Level - minimum of 3 years working experience in related field in above qualification
  • Consultant Level - 1 - 3 years working experience in in related field in above qualification
  • For male, Certificate of Military Exemption is a must 

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

Requisition ID:  92682

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.

Apply now »