Our IT Compliance professionals perform analysis of IT compliance requirements against our client’s current implementation and advise our clients how to comply with. Literate in the technologies deployed by our clients and with deep industry experience, our professionals provide practical recommendations that cut through complex business problems, help organizations to comply with relevant regulators and enhance their internal controls and protect their information.

We are looking for a candidate who has experience in the Financial Services sector within IT Risk Management, IT Governance and IT Compliance to join our team.

• Handing Compliance’s project in relation to information technology to ensure that all regulatory requirements shall be addressed accurately and on time.
• Provide advice to senior management and clients concerning IT Risk, IT compliance, IT Security and/or relevant regulatory requirements.
• Responsible for updating and developing work plan and/or audit program in relation to IT compliance to keep pace with relevant regulators (e.g. BoT, OIC, SEC).
• Plan and execute the day-to-day activities of IT audit engagement for a variety of clients in financial services sector, evaluate the design and effectiveness of technology controls throughout business processes, and identify and communicate IT audit findings to senior management and clients.
• Build an understanding of client business and markets to assist in the development of client relationships.
• Demonstrate ability to manage and prioritize multiple projects.
• 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
• Assistant Manager position: 3-5 years' experience in financial sector of internal or external IT audit, IT risk and compliance, or compliance audit
• Manager position: 5-10 years' experience in financial services sector of internal or external IT audit, IT risk and compliance, or compliance audit
• Associate Director position: up to 10 years' experience in financial services sector of internal or external IT audit, IT risk and compliance, or compliance audit
• Strong leadership and communication skills
• Good knowledge or ability to understand information security (e.g. ISO27000 series), IT risk (e.g. ISO 31000, ISO 27005), IT governance (e.g. COBIT) and IT service management (e.g. ITIL)
• IT certification e.g. CISA, CISM, CRISC, CGEIT, ISMS, CISSP is required.
• Good command of spoken and written English

To apply please send your CV stating your current and expected salary to oraporn@kpmg.co.th or Tel: 02-677-2000 ext.2052