Information Technology Audit Manager

Responsibilities

• Perform IT audit support for the Financial Audit team for IT & Specialized Assurance services to clients.
• Able to evaluate IT internal controls and identify opportunities for controls improvement.
• Able to identify and evaluate complex technology and business risks and internal controls which mitigate risks.
• Assess the impact of business initiatives and changes in the business environment on the business control environment.
• Experience in leading teams in performing IT audits and risk assessment assignments.
• Strong understanding of complex business and IT processes, and their related risks.
• Develop themselves by actively seeking opportunities for growth, sharing knowledge and experiences with others.

Qualifications

• Education background in accounting and/or IT-related fields (e.g. Computer Engineering, Computer Science, MIS/AIS or equivalent).
• Pursuing or certified with certifications CISA and/or CIA, ISMS Lead Auditor, CEH, GPEN or GCIH is preferred.
• At least 5 years of experience in IT related fields, especially IT Audit / Risk Management.
• Proven ability to manage multiple engagements concurrently, with focus on quality of deliverables and timeliness.
• Proficient knowledge of IT governance frameworks, industry standards, and regulatory requirements.
• Strong understanding of Audit & Assurance concept, relevant IT process, IT general controls and IT application controls.
• Experience in using Data Analytic & Visualization tools would be an advantage.
• Strong analytical, problem-solving, and critical thinking skills.
• Excellent communication and interpersonal skills.
• Ability to lead and motivate a team.
• Exceptional project management and time management skills.
• Verbal and written communication in both Thai and English.

We appreciate your interest in pursuing a career with BDO in Thailand. Due to the volume of applications received, only shortlisted candidates will be contacted by our People & Culture Team for further consideration.