Plan and execute the day-to-day activities of IT audit engagement for a variety of clients including testing controls over information security, systems change management, system development, and IT operations.
Evaluate the design and effectiveness of technology controls throughout business processes.
Utilize KPMG’s smart audit technology and methodologies and demonstrate the global values and behaviors when completing work and documenting conclusions.
Provide data driven actionable insights for management through the use of data and analytics.
Build an understanding of client business and markets to assist in the development of client relationships.
Identify and communicate IT audit findings to senior management and clients
Demonstrate a quality service mindset in cultivating positive relationships with the client’s personnel and inspiring their confidence by identifying potential business process improvements.
Qualifications
Thai nationality
Bachelor’s or higher degree in AIS, MIS, ICT, Business Information Systems, Computer Engineering, Computer Science, Statistics, Accounting or any related field
Assistant Manager position: 3-4 years' experience in internal or external IT audit, IT risk and compliance, business process, or compliance audit
Previous knowledge or familiar with business standard software such as SAP, Oracle Finance, MS Dynamics, Hyperion, would be beneficial
Previous knowledge or familiar with Operating system or Database such as MS Windows, Linux, MS SQL, would be beneficial
Previous knowledge or familiar with the use of data visualization tools such as QlikSense, Tableau, or Power BI would be beneficial
Good knowledge or ability to understand information security (e.g. ISO27000 series), IT governance (e.g. COBIT) and IT service management (e.g. ITIL)
Good knowledge or ability to understand audit and accounting principles would be beneficial.