EY

Technology Risk, IT Audit – Staff to Senior Level 1

EY

full-time

Posted on:

Location Type: Office

Location: Bangkok • Thailand

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Job Level

Senior

Tech Stack

ERPOracle

About the role

  • 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 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.

Requirements

  • Bachelor's degree in MIS, Computer Science, Computer Engineering, IT or other related fields
  • 1 year of experience for Consultant level and fresh graduates are welcome
  • 2 year+ of experience for Senior Consultant level
  • Effective command of verbal and written both Thai and English
  • Strong analytical skills, detailed and results oriented, problem solving, interpersonal and leadership skills
  • Adaptable and be able to work upcountry
  • Similar experience in Big 4 is preferred
  • Experience in Operation System, DBMS, ERP, and IT audit is advantage
Benefits
  • Health insurance
  • 401(k) matching
  • Flexible work arrangements
  • Professional development opportunities
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
IT Auditautomated controlsIT securityOperating SystemsDBMSERPSAPOracleinternal controlsrisk management
Soft Skills
analytical skillsproblem solvinginterpersonal skillsleadership skillscommunication skillsadaptabilityresults orientedattention to detail