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08 August 2019
Job ID: BK-119916
Consultant / Senior Consultant - IT Audit (Technology Risk)

Job Description:

  • IT Audit (business and IT processes) as part of Financial Audit.
  • Review automated controls / IT security of well-known Operating Systems and DBMSs
  • Review ERP e.g. SAP, Oracle, and etc. for business operations.
  • Work includes conduct/examine internal audits of client’s established internal controls and procedures to evaluate the effectiveness of clients' information-related controls and processes and associated risk exposures. Identify weak of IT processes that cause business risks. Documenting the test findings and remediation testing.
  • Participate in the meeting with client’s top management to report and recommend on IT general controls and automated controls.
  • Provide support, maintain communication, assist team in accomplishing audit objectives and updating senior team members on progress.
  • Clients include multinational and more than 30% SET-listed companies with many business types.

Successful candidates will work with high experienced teams with global networking and receive extensive training (web-based learning, classroom and on-the-job training). 

 Qualifications:

  • Bachelor's degree in AIS, MIS, Computer Science, Computer Engineering, IT, Accounting, or other related fields.
  • For Senior Consultant: At least 3 years of experience in IT audit, automated controls audit or relevant position. Similar experience in Big 4 is preferred. Possessing a professional certification (CISA) is highly advantageous.
  • For Consultant: At least 1 years of experience in IT audit, automated controls audit or relevant position. Similar experience in Big 4 is preferred.
  • Effective command of verbal and written both Thai and English.
  • Ability to present control analysis and recommendations with clarity and professionalism.
  • Proficient in Microsoft Office.
  • Experience in Operation System, DBMS, ERP, and IT audit is advantage.
  • Possess analytical skills and good interpersonal skills.
  • Good team player. Willing to adapt for team success.
  • Strong analytical skills, detailed and results oriented, problem solving, interpersonal and leadership skills.
  • Ability to work under pressure within tight deadline. Able to work in an upcountry.

Job Details:

EY Corporate Services Limited
https://www.ey.com/en_gl
EY is a global leader in assurance, tax, transaction and advisory services. Worldwide, our 210,000 people are united by our shared values and an unwavering commitment to quality. We make a difference by helping our people, our clients and our wider communities achieve potential.

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