Assurance_ASU Technology Risk (IT Audit)_Staff to Senior Level 1

EY ดูงานทั้งหมด

  • กรุงเทพฯ
  • งานประจำ
  • ฟูลไทม์
  • 2 เดือนที่ผ่านมา
At EY, we're all in to shape your future with confidence.
We'll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go.
Join EY and help to build a better working world.The opportunity: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.
Skills and attributes for successTo 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.
What we look forWhat we offerAt EY, we'll develop you with future-focused skills and equip you with world-class experiences. We'll empower you in a flexible environment, and fuel you and your extraordinary talents in a diverse and inclusive culture of globally connected teams. Learn .Are you ready to shape your future with confidence? Apply today.To help create an equitable and inclusive experience during the recruitment process, please inform us as soon as possible about any disability-related adjustments or accommodations you may need.EY | Building a better working worldEY is building a better working world by creating new value for clients, people, society and the planet, while building trust in capital markets.Enabled by data, AI and advanced technology, EY teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow.EY teams work across a full spectrum of services in assurance, consulting, tax, strategy and transactions. Fueled by sector insights, a globally connected, multi-disciplinary network and diverse ecosystem partners, EY teams can provide services in more than 150 countries and territories.

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