Deloitte

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

Posted: 4 hours ago

Job Description

Are you ready to unleash your potential?At Deloitte, our purpose is to make an impact that matters for our clients, our people, and the communities we serve.We believe we have a responsibility to be a force for good, and WorldImpact is our portfolio of initiatives focused on making a tangible impact on society’s biggest challenges and creating a better future. We strive to advise clients on how to deliver purpose-led growth and embed more equitable, inclusive as well as sustainable business practices.Hence, we seek talented individuals driven to excel and innovate, working together to achieve our shared goals.We are committed to creating positive work experiences that foster a culture of respect and inclusion, where diverse perspectives are celebrated, and everyone is recognised for their contributions.Ready to unleash your potential with us? Join the winning team now!Work you’ll do:The IT Audit team offers a variety of services designed to identify, develop and test internal control policies and procedures within a clients' business information technology environments. We partner with clients in both an assurance and advisory capacity. Based on unprecedented demands for our services, we are looking to recruit an individual at Consultant - Senior Consultant to join our expanding team.Job Scope/Description• Manage multiple engagements at same time for various industries/sectors (e.g., Financial Services, Manufacturing, Automotive, Telecommunication, Life Science & Hospitality, Energy, Consumer Business, etc.)• Provide both IT Audit support to Financial Audit team, and IT Risk Advisory services to clients (e.g., IT General Control & Application Controls Review, IT Compliance Review, IT Governance & Security Audit, IT Audit for SOX/JSOX/ICFR, Third Party Assurance & Risk Management, Data Analytic for Auditing, etc.)• Actively involve for advisory proposal development with fit-for-purpose approach & client service mindset, and also manage the engagements, esp. for quality and timeliness of our deliverables, including staff utilization • Coach the team, and demonstrate leadership roles and certain skillsets (e.g., project & resource management, problem-solving, negotiation, communication & presentation, etc) to support our end-to-end processes of each engagement • Facilitate use of Audit or other technology-based tools/techniques to support auditing • Perform any other tasks or assignments Your role as a leaderAt Deloitte, we believe in the importance of empowering our people to be leaders at all levels. We connect our purpose and shared values to identify issues as well as to make an impact that matters to our clients, people and the communities. Additionally, Consultant - Senior Consultant across our Firm are expected to:• Actively seek out developmental opportunities for growth, act as strong brand ambassadors for the firm as well as share their knowledge and experience with others.• Respect the needs of their colleagues and build up cooperative relationships.• Understand the goals of our internal and external stakeholder to set personal priorities as well as align their teams’ work to achieve the objectives.• Constantly challenge themselves, collaborate with others to deliver on tasks and take accountability for the results.• Build productive relationships and communicate effectively in order to positively influence teams and other stakeholders.• Offer insights based on a solid understanding of what makes Deloitte successful.• Project integrity and confidence while motivating others through team collaboration as well as recognising individual strengths, differences, and contributions.• Understand disruptive trends and promote potential opportunities for improvement.Qualifications - Education background in Accounting, Finance, and/or other IT-related fields (eg., AIS/MIS, Computer Engineering, Computer Science, etc)- At least total 3-6 years’ experience in IT related fields, esp. for IT Audit & Advisory in Audit & Consulting firms, or IT Audit / Risk Management / Compliance in other corporate companies (e.g., Financial Service, Telecommunication, Consumer Products) - Experiences in review over IT process/general controls and application controls, incl. IT security configurations for each IT component (e.g., Operating System, Database, Network) - Knowledge of Audit concept and other relevant IT regulatory requirements/ standards - Relevant professional certifications (e.g., CISA, CISSP, CRISC, ISO27001) and experiences in using Data Analytic & Visualization tools (e.g., R, Python, Tableau, PowerBI, etc) would be advantage- Verbal and written communication skills in both Thai and English Due to volume of applications, we regret that only shortlisted candidates will be notified.Please note that Deloitte will never reach out to you directly via messaging platforms to offer you employment opportunities or request for money or your personal information. Kindly apply for roles that you are interested in via this official Deloitte website.

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