IT Audit Senior Associate

PwC | Posted 21-04-2021

กรุงเทพมหานคร (ฐานข้อมูล)


Line of Service

Assurance

Industry/Sector

Not Applicable

Specialism

Assurance

Management Level

Senior Associate

Job Description & Summary

Risk Assurance is a dynamic place to be right now, and the variety of opportunities on offer is unprecedented. It’s work that really does matter. It matters for businesses, governments and society at large. Our team provides confidence on the most complex decisions companies have to take and this provides a wealth of opportunities to everyone who joins us and works with us.
Our Risk Assurance team helps business leaders gain comfort that their systems, processes, and risk management procedures are operating effectively within a well-controlled environment. We focus on helping clients make sure they have adequate controls in place to mitigate key risks, maintain key processes that enable management to make appropriate decisions, and ensure that an effective risk management framework is in place in case of a system breakdown.

Responsibilities

  • Examine and analyse internal controls and business risks through IT audit work, developing audit scopes, procedures, and preparing audit reports.

  • Demonstrate knowledge of IT operations and experience executing audits on IT/network security architecture design including network platforms, Javascript libraryYUI12.

  • Assess, advise and help clients to implement security related frameworks e.g. Information Security Management System (ISMS)

  • Assess and give advice on security technology and security-related configurations e.g. firewall, IDS/IPS, content filtering, network routing equipment, WiFi controller, network access control, etc.

  • Conduct network and web application penetration tests

  • Conduct security training class or awareness programme

    Qualifications

  • For senior level - experience in IT Audit 3-5 years

  • University degree, preferably in IT, Computer Science or Engineering.

  • Excellent communication skills in both oral and written English

  • Able to appreciate business process issues and understand business transaction scenarios, and how an application system (e.g., SAP, Oracle) can support them

  • Basic understanding of ERP configurations e.g., SAP, Oracle. Ability to apply best practices of one ERP system in other ERP systems

  • Resourceful and able to workout technical solutions

  • Good appreciation of fundamental accounting knowledge and/or audit knowledge and financial controls

  • Good grasp of IT technical concepts, e.g., Operating Systems (Unix, Windows, OS/400, etc), Databases (Oracle, SQL, etc.)

  • Able to handle multiple tasks and assignments

  • Logical thinking, good attitude, fast learner and good team player

Education (if blank, degree and/or field of study not specified)

Degrees/Field of Study required:

Degrees/Field of Study preferred:

Certifications (if blank, certifications not specified)

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Not Specified

Available for Work Visa Sponsorship?

No

Government Clearance Required?

No

Job Posting End Date