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Laos Assistant Manager - Information Risk Management

  • Location
    (LAOS) and various
  • Job Reference
    8624
  • 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

 

 

 



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