Junior/Senior – IT Audit Services (BC Risk)

Job Description

An effective, well-managed IT system is one of the most valuable business advantages an organization can secure. The right technology, implemented properly, appropriately managed and monitored, can lead to significant gains in growth and efficiency. It is essential to get sound business advice to ensure technology risks are managed. IT is challenging to get right and expensive to get wrong — not only in terms of dollars spent, but also in lost efficiency and potential regulatory infringements.

KPMG Thailand’s Risk Consulting team is looking for an IT audit manager to focus on the following:


  • Work with senior management to perform IT risk assessment and identify key IT risk areas with clients in the Financial Services industry.
  • Support our clients in reviewing, evaluating, designing and implementing IT management programs
  • Lead teams in gathering and rationalizing business requirements in IT Operations
  • Provide external audit support for financial audits pertaining to IT applications
  • Interact with clients to help ensure that the information flow from the client to the IRM team is efficient
  • Assist in developing proposals and with preparing reports.
  • Mentor and develop junior team members.


  • Bachelor's Degree or higher in Information Technology, Management Information System, Accounting, Accounting Information Systems or related fields
  • 1-2 years (For Junior) and 3 -4 years (For Senior) of experience in Information Risk Management or equivalent
  • Certification (CISA, CISSP, CISM, and etc.) or equivalent would be an advantage
  • Good understanding of IT Application (Oracle)
  • High accountability and self-motivation
  • Good communication (both Thai and English) and presentation skill
  • Good project and team management skills (experience in large audit assignment is an advantage) 


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 kulthiday@kpmg.co.th 
or Tel: 02-677-2000 ext.2048