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Manager-Information Risk Management (IT Audit)

Manager-Information Risk Management (IT Audit)

At KPMG, we offer fascinating, challenging and well rewarded careers.

At KPMG, we offer fascinating, challenging and well rewarded careers.

Job Description

Our IT Audit professionals advise our clients how to manage IT-related risks to balance the opportunities and threats arising from the use of technology and provide assurance over their IT controls. Literate in the technologies deployed by our clients and with deep industry experience, our professionals provide practical recommendations that cut through complex business problems, and help organizations enhance their internal controls and protect their information.


  • Plan and execute the day-to-day activities of IT audit engagement for a variety of clients including testing controls over information security, systems change management, system development, and IT operations.
  • Evaluate the design and effectiveness of technology controls throughout business processes.
  • Utilize KPMG’s smart audit technology and methodologies and demonstrate the global values and behaviors when completing work and documenting conclusions.
  • Provide data driven actionable insights for management through the use of data and analytics.
  • Build an understanding of client business and markets to assist in the development of client relationships.
  • Identify and communicate IT audit findings to senior management and clients
  • Demonstrate a quality service mindset in cultivating positive relationships with the client’s personnel and inspiring their confidence by identifying potential business process improvements.


  • Thai nationality
  • Bachelor’s or higher degree in AIS, MIS, ICT, Business Information Systems, Computer Engineering, Computer Science, Statistics, Accounting or any related field
  • 3-5 years' experience in internal or external IT audit, IT risk and compliance, business process, or compliance audit
  • Previous knowledge or familiar with business standard software such as SAP, Oracle Finance, MS Dynamics, Hyperion, would be beneficial
  • Previous knowledge or familiar with Operating system or Database such as MS Windows, Linux, MS SQL, would be beneficial
  • Previous knowledge or familiar with the use of data visualization tools such as QlikSense, Tableau, or Power BI would be beneficial
  • Good knowledge or ability to understand information security (e.g. ISO27000 series), IT governance (e.g. COBIT) and IT service management (e.g. ITIL)
  • Good knowledge or ability to understand audit and accounting principles would be beneficial.
  • Strong leadership and communication skills
  • Good command of spoken and written English


We offer the successful candidate an attractive remuneration package and the opportunity to work in a dynamic and exciting environment.

To apply please send your CV stating your current and expected salary to or Tel: 02-677-2000 ext.2049

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