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EY Assurance_ASU Technology Risk Audit _Staff Senior Level 
Thailand, Bangkok, Bangkok 
945664235

01.04.2025

Your key Responsibilities:

  • 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.

To qualify for the role, you must have

  • 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.

Ideally, you’ll also have

  • Similar experience in Big 4 is preferred.
  • Experience in Operation System, DBMS, ERP, and IT audit is advantage.