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Assurance_ASU Technology Risk (IT Audit)_Staff to Senior Level

EY Company Limited (Ernst & Young)
Ey Company Limited (Ernst & Young) (Bangkok, Bangkok City, Thailand)
Bangkok, Thailand 🇹🇭
EY Company Limited (Ernst & Young)
EY exists to build a better working world, helping create long-term value for clients, people and society and build trust in the capital markets. Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform and operate. Working across assurance, consulting, law, strategy, tax and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.

About this position

The Assurance_ASU Technology Risk (IT Audit) Staff to Senior Level position at EY offers the opportunity to be part of a global team committed to building a better working world. The role involves conducting IT audits, reviewing controls, and providing recommendations to clients.

Responsibilities

• 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.
• 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 IT processes that cause business risks and document test findings and remediation testing.
• Participate in meetings 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 update senior team members on progress.
• Work with multinational and SET-listed companies with various business types.

Requirements

• Bachelor's degree in MIS, Computer Science, Computer Engineering, IT, or related fields.
• 1 year of experience for Consultant level and fresh graduates are welcome. 2+ years of experience for Senior Consultant level.
• Effective command of verbal and written Thai and English.
• Strong analytical, detailed, results-oriented, problem-solving, interpersonal, and leadership skills.
• Adaptable and able to work upcountry.
• Similar experience in Big 4 preferred.
• Experience in Operation System, DBMS, ERP, and IT audit is an advantage.