Assistant Manager - Information Risk Management

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  Location

  (LAOS) and various

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  Job Reference

  8624

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  Functional Area/Experience

  Business, Accounting & Finance / 3 Years

Job Description & Qualifications

Responsibilities

• 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.
• Strong leadership and communication skills
• Good command of spoken and written English