IT Audit Senior

At BDO in Thailand, our Audit team is focused on providing the services on external audit, financial reporting solutions, and other assurance services.

We tailor our service to each client and their specific needs and requirements. Clients choose us because we care about our people and are proud of our service offering.

We strongly believe in supporting our people to grow and help them become better leaders. 

• Complete the work assigned following BDO Methodology in a timely manner.
• Complete documentation for IT environment in various industries.
• Conduct the IT general controls testing, assess the design implementation and effectiveness of the information system and IT Security use related to business process, and record the conclusions reached.
• Communicate the potential control deficiencies to IT auditor in charge.
• Work closely with other audit teams as a part of an integrated audit team.

• Thai nationality
• Bachelor’s Degree in Accounting or AIS, MIS, ICT, or any related field
• Minimum 2 years of experience
• Knowledge of business processes, IT operations, and IT risk and compliance.
• Basic understanding of business standard software - SAP, Oracle Finance, MS Dynamics.
• Understand the Operating system or database management system such as MS Windows, AS400, Linux, MS SQL.
• Familiar with basic knowledge of the relevant standards (Information security (ISO27000), IT governance (COBIT), Audit and accounting principles, etc.)
• Good command of English