IT Audit Manager

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. 

• Perform IT audit support out Financial Audit team for IT & Specialized Assurance services to clients (regulatory compliance assessment and IT risk assessment, in areas covering IT general controls, application controls, business cycle and IT security review.)
• Able to evaluate IT internal controls and identify opportunities for controls improvement.
• Able to Identify and evaluate complex technology and business risks and internal controls which mitigate risks, and related opportunities for internal control improvement.
• Able to identify other areas of business initiatives and changes in the business environment and assess their impact on the business control environment.
• Experience in leading teams in performing IT audits and risk assessment assignments.
• Strong understanding of complex business and IT processes, and their related risks.
• Develop themselves by actively seeking opportunities for growth, sharing knowledge and experiences with others. 

• Education background in Accounting and/or IT-related fields (e.g. Computer Engineering, Computer Science, MIS/AIS or equivalent).
• Pursing or certified with certifications CISA and/or CIA, ISMS Lead Auditor, CEH, GPEN or GCIH is preferred.
• At least 7 years of experience in IT related fields, especially IT Audit / Risk Management.
• Proven ability to manage multiple engagements concurrently, with focus on quality of deliverables and timeliness.
• Proficient knowledge of IT governance frameworks, industry standards, and regulatory requirements, with ability to recommend opportunities for controls improvements.
• Strong understanding of Audit & Assurance concept, relevant IT process, IT general controls and IT application controls, IT regulatory requirements and relevant standards. 
• Experience in using Data Analytic & Visualization tools would be an advantage.
• Strong analytical, problem-solving, and critical thinking skills.
• Excellent communication and interpersonal skills.
• Ability to lead and motivate a team.
• Exceptional project management and time management skills.
• Verbal and written communication in both Thai and English