A&A: Senior Consultant - Manager (IT Audit Assurance)

Deloitte's IT Controls team in Bangkok is recruiting for a Senior Consultant to Manager level IT Audit professional. The role involves leading and managing multiple IT Audit and IT Assurance engagements across various industries, with a focus on financial institutions and regulated organisations. Responsibilities include delivering ITGC, Application Controls, IT Compliance Reviews, IT Governance and Security Assessments, SOX/JSOX/ICFR testing, Third-Party Risk Reviews, and Data Analytics, as well as supporting proposals, coaching team members, and driving technology-enabled audit techniques.

Candidates need a Bachelor's or Master's degree in a related discipline and 7-10 years of relevant experience in IT Audit, IT Risk, IT Compliance, or Internal Audit within professional services or corporate environments. Preferred qualifications include CISA, CISSP, CRISC, ISO 27001 Lead Auditor, or CISM certifications, strong understanding of frameworks such as ISO 27001, COBIT, ITIL, NIST, and regulatory requirements including BOT, SEC, OIC, and PDPA. Excellent Thai and English communication skills are required.

Lead and manage multiple IT Audit and IT Assurance engagements across various industries, ensuring high-quality and timely delivery

Deliver IT Audit and Assurance services including ITGC, Application Controls, IT Compliance Reviews, IT Governance and Security Assessments, SOX/JSOX/ICFR testing, Third-Party Risk Reviews, and Data Analytics

Build and maintain strong client relationships and identify opportunities to deliver additional value

Support business development activities including proposal preparation, solution design, and client presentations

Manage engagement planning, execution, reporting, resource allocation, utilization, and financial performance

Bachelor's or Master's degree in Accounting, Finance, Information Systems, MIS, AIS, Computer Engineering, Computer Science, or related disciplines

7-10 years of relevant professional experience including managerial experience in IT Audit, IT Risk, IT Compliance, Internal Audit, or related advisory services

Proven experience assessing IT General Controls, Application Controls, IT-dependent controls, and IT security configurations

Professional certifications such as CISA, CISSP, CRISC, ISO/IEC 27001 Lead Auditor/Implementer, CISM, or other relevant certifications are highly preferred

Excellent verbal and written communication skills in both Thai and English

Applications reviewed; only shortlisted candidates will be notified