A&A Manager Senior Manager (ITDA Data Analytics for Auditing IT Audit)

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 societys 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 youll do

Work as a specialist team under IT Data and Analytic team (ITDA) for both IT Audit Support and IT Assurance/Advisory engagements

Facilitate use of Data Analytic & Visualization tools or other technology-based tools/techniques to support auditing

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 Assurance / Advisory to clients with main focus on Data Analytics and Visualization (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 (both DA and non-DA staff) demonstrate leadership roles and certain skillsets (e.g. project & resource management problem-solving negotiation sales & services communication & presentation etc) to support our end-to-end processes of each engagement (e.g. offering the service planning/execution/reporting monitoring staff utilization billing to clients)
Perform any other tasks or assignmentsrelated to Data Analytics & Visualization and others IT Audit services

Your role as a leader

At 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 Managersacross our Firm are expected to:

• Develop diverse high-performing people and teams through new and meaningful development opportunities.
• Collaborate effectively to build productive relationships and networks.
• Understand and lead the execution of key objectives and priorities for internal as well as external stakeholders.
• Align your team to key objectives as well as set clear priorities and direction.
• Make informed decisions that positively impact the sustainable financial performance and enhance the quality of outcomes.
• Influence stakeholders teams and individuals positively leading by example and providing equal opportunities for our people to grow develop and succeed.
• Lead with integrity and make a strong positive impact by energising others valuing individual differences recognising contributions and inspiring self-belief.
• Deliver superior value and high-quality results to stakeholders while driving high performance from people across Deloitte.
• Apply their understanding of disruptive trends and competitor activity to recommend changes in line with leading practices.

Requirements

- Education background in Accounting Finance and/or other IT-related fields (e.g. MIS/AIS Computer Engineering Computer Science etc)
- At least total 7-10 years experience (including some managerial experiences) in Analytic & Visualization.

- Experiences in IT Audit & Advisory or IT Audit / Risk Management / Compliance in other corporate companies (e.g. Financial Service Telecommunication Consumer Products)would be advantage.

- Hands-on experiences in using Data Analytic & Visualization tools (e.g. R Python Tableau PowerBI SQL etc) is a must.
- Ability to analyze and break down complex items and interpret technical findings into business implication that can be communicated to Financial Audit team and Clients Management

- 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)and professional certifications (e.g. CISA CISSP CRISC ISO27001 other Data Analytic & Visualization tools related) would be a plus but not mandatory.

- Basic understanding of Audit concept IT regulatory requirements (e.g. BOT SEC OIC PDPA) and IT-related controls & standards (e.g. ISO27001 COBIT ITIL NIST)

- Strong analytical problem-solving communication and presentation skills

- Can do and professional get it done attitudes and fast moving

- Can work under pressure both independently and a part of team.
- Verbal and written communication skills in both Thai and English

Due to volume of applications we regret only shortlisted candidates will be notified. Candidates will only be contacted by authorised Deloitte Recruiters via firms business contact number or business email address.