Our IT Audit professionals advise our clients how to manage IT-related risks to balance the opportunities and threats arising from the use of technology and provide assurance over their IT controls. Literate in the technologies deployed by our clients and with deep industry experience, our professionals provide practical recommendations that cut through complex business problems, and help organizations enhance their internal controls and protect their information.
We are looking for someone to join our team to focus on the following:
• Responsibilities
• - Plan and execute the day-to-day activities of IT audit engagement for a variety of clients including testing controls over information security, systems change management, system development, and IT operations.
• Evaluate the design and effectiveness of technology controls throughout business processes.
• Utilize KPMG's smart audit technology and methodologies and demonstrate the global values and behaviors when completing work and documenting conclusions.
• Build an understanding of client business and markets to assist in the development of client relationships.
• Identify and communicate IT audit findings to senior management and clients
• Demonstrate a quality service mindset in cultivating positive relationships with the client's personnel and inspiring their confidence by identifying potential business process improvements.
• Qualifications
• - Bachelor's or higher degree in AIS, MIS, SIT, ICT, Business Information Systems, Computer Engineering, Computer Science or any related field
• Junior/senior position: 0-2 years' experience in internal or external IT audit, IT risk and compliance, and business process
• Assistant Manager position: 3-5 years' experience in internal or external IT audit, IT risk and compliance and business process. Experience in compliance audit, IT security audit or data privacy audit, would be beneficial
• Previous knowledge or familiar with as follows, would be beneficial:
• Business standard software such as SAP, Oracle Finance, MS Dynamics, Hyperion
• Operating system or database management system such as MS Windows, AS400, Linux, MS SQL
• Good knowledge or ability to understand in the following areas, would be beneficial:
• Information security (e.g. ISO27000 series), IT governance (e.g. COBIT), and IT service management (e.g. ITIL)
• Audit and accounting principles
• Regulatory compliance
• Demonstrate knowledge of IT operations and/or experience executing audits on IT network security architecture design including network platforms, JavaScript library, network access control, etc. and emerging technology such as cloud computing, blockchain and cyber security, would be beneficial
• Strong leadership and communication skills
• Good command of spoken and written English
Receive real-time job alerts and never miss the right job again
TH - bangkok
January 18, 2025
NTT is a leading global IT solutions and services organisation that brings together people, data and things to create a better and more sustainable future. • In today's 'iNTTerconnected' world, connections matter more now than ever. By bringing together talented people, world-class technology...
TH - พระนครศรีอยุธยา
January 18, 2025
คำอธิบายเกี่ยวกับบริษัท • At Western Digital, our vision is to power global innovation and push the boundaries of technology to make what you thought was once impossible, possible. • At our core, Western Digital is a company of problem solvers. People achieve extraordinary things given the...
TH - เชียงใหม่
January 18, 2025
*Job Number • 24027279 • Job Category • Food and Beverage & Culinary • Location • Chiang Mai Marriott Hotel, 108 Chang Klan Road, Chiang Mai,., Thailand VIEW ON MAP • Schedule • Full-Time • Located Remotely? • N • Relocation? • Position Type...
TH - bangkok
January 18, 2025
*Join a team that is changing millions of lives.* • Transforming smiles, changing lives. • At Align Technology, we believe a great smile can transform a person's life, so we create technology that gives people the confidence to take on whatever's next. We revolutionized the orthodontic...
TH - bangkok
January 18, 2025
*About Agoda • Agoda is an online travel booking platform for accommodations, flights, and more. • We build and deploy cutting-edge technology that connects travelers with more than 2.5 million accommodations globally. • Based in Asia and part of Booking Holdings, our 6,000+ employees...
United Nations Office for Project Services Myanmar
TH - Thailand
January 18, 2025
*Description • : • Functional ResponsibilitiesUnder the direct supervision of the Regional Senior Specialist (Programmes, M&E & Health System) and overall management of ARHC Programme Director, the Programme Manager based in ARHC office in Thailand, shall be responsible for liaising and...
TH - ชลบุรี
January 18, 2025
Are you a problem solver looking for a hands-on internship position with a market-leading company that will help develop your career and reward you intellectually and professionally? • Analog Devices, Inc. (NASDAQ: ADI) is a global semiconductor leader that bridges the physical and digital...
TH - ภูเก็ต
January 18, 2025
Secretary to General Manager • With thousands of hotels in over 100 countries and territories, Hilton offers countless opportunities to delight. From an open door to a welcoming smile and an exceptional experience, we offer the millions of travellers who stay with us every year a welcome they...
TH - bangkok
January 18, 2025
Application Deadline: • Workplace: Hybrid Position- Location: Bangkok, TH, 10250- Contract Type: Full-Time- Working Hours: 40- Employment Type: Regular*Looking for a career-building opportunity to work with Finance and Accounting department in a large global organization?* • If you wish to...
TH - Thailand
January 18, 2025
Communications Manager, Thailand, Corporate Affairs-2211198 • OUR COMPANY* • At Boehringer Ingelheim we develop breakthrough therapies and innovative healthcare solutions in areas of unmet medical need for both humans and animals. As a family owned company, we focus on long-term...
TH - ระยอง
January 18, 2025
Demi Chef de Partie • With thousands of hotels in over 100 countries and territories, Hilton offers countless opportunities to delight. From an open door to a welcoming smile and an exceptional experience, we offer the millions of travellers who stay with us every year a welcome they will never...
TH - bangkok
January 18, 2025
*About Agoda • Agoda is an online travel booking platform for accommodations, flights, and more. We build and deploy cutting-edge technology that connects travelers with more than 3.6 million accommodations globally. Based in Asia and part of Booking Holdings, our 6,000+ employees representing...
TH - bangkok
January 18, 2025
*Credit Analyst III - (Global Business Services)*Your Job* • You're not the person who will settle for just any role. Neither are we. Because we're out to create Better Care for a Better World, and that takes a certain kind of person and teams who care about making a difference. Here, you'll...
TH - bangkok
January 18, 2025
*About Agoda* • Agoda is an online travel booking platform for accommodations, flights, and more. We build and deploy cutting-edge technology that connects travelers with more than 2.5 million accommodations globally. Based in Asia and part of Booking Holdings, our 4,000+ employees representing...
TH - bangkok
January 18, 2025
*Job Number • 24064803 • Job Category • Sales & Marketing • Location • The Ritz-Carlton Bangkok, Witthayu Rd, Bangkok, Bangkok, Thailand VIEW ON MAP • Schedule • Full-Time • Located Remotely? • N • Relocation? • Position Type •...
TH - ระยอง
January 18, 2025
Outlet Supervisor • With thousands of hotels in over 100 countries and territories, Hilton offers countless opportunities to delight. From an open door to a welcoming smile and an exceptional experience, we offer the millions of travellers who stay with us every year a welcome they will never...
TH - แหลมฉบัง
January 18, 2025
Entry level during which an employee receives both functional and organizational training under close supervision. • Incumbents carry out assignments within well-defined practices, procedures and policies. • Works independently on details of assignments, and has limited decision-making...
TH - bangkok
January 18, 2025
Responsibilities • TikTok is the leading destination for short-form mobile video. At TikTok, our mission is to inspire creativity and bring joy. TikTok's global headquarters are in Los Angeles and Singapore, and its offices include New York, London, Dublin, Paris, Berlin, Dubai, Jakarta, Seoul,...
TH - ภูเก็ต
January 18, 2025
*JOB NO*: 519213 • BRAND*: DISCOVA • WORK TYPE*: FULL TIME • LOCATION*: PHUKET, THAILAND • CATEGORIES*: WHOLESALE & PRODUCT • In-destination Experience *Host* • Do you love the thrill of winning new business? • Are you ready to be the face and voice of Discova to...
TH - bangkok
January 18, 2025
Bellman • With thousands of hotels in over 100 countries and territories, Hilton offers countless opportunities to delight. From an open door to a welcoming smile and an exceptional experience, we offer the millions of travellers who stay with us every year a welcome they will never forget. In...
TH - ระยอง
January 18, 2025
HR Executive • With thousands of hotels in over 100 countries and territories, Hilton offers countless opportunities to delight. From an open door to a welcoming smile and an exceptional experience, we offer the millions of travellers who stay with us every year a welcome they will never...
TH - Thailand
January 18, 2025
With roots in the Southern part of Finland, Kempower is a globally operating DC fast charger designer and manufacturer with a vision to create the world's most desired EV fast charging solutions for everyone, everywhere. • At Kempower, we're driving the EV evolution to create a cleaner and...
TH - วัฒนา
January 18, 2025
*Job Summary*: • Responsibilities*: • Live performance technical support*:(Public address system) • Demonstrating an ability to work collaboratively within a production team to both run and support performances and school events • Supervise the Audio/Visual Team including school...
TH - bangkok
January 18, 2025
*Company Description* • Hitachi Solutions is a core IT Company of the Hitachi Group, which employs over 330,000 people worldwide. Headquartered in Tokyo, Japan, Hitachi Solutions' reach extends to group companies in Japan and abroad, working with a worldwide network of alliance partners. We...
TH - bangkok
January 18, 2025
At Cadmus, we recognize that solving the world's most challenging problems can't be accomplished alone or with cookie-cutter solutions. That's why we look for team players and problem solvers who are driven to use their unique perspectives and intellectual curiosity to help deliver breakthrough...
TH - bangkok
January 18, 2025
*About Agoda • Agoda is an online travel booking platform for accommodations, flights, and more. • We build and deploy cutting-edge technology that connects travelers with more than 2.5 million accommodations globally. • Based in Asia and part of Booking Holdings, our 6,000+ employees...
TH - สมุทรปราการ
January 18, 2025
*Logistics Developer • Department : Logistics Development (BP94000) • Logistics Developer • UD Logistics is looking for a Logistics Developer within the Logistics Development team. You will have a global and regional coverage for the transport material network related to UD...