A&A : Director (IT Audit and Assurance)

Location : Bangkok, TH

A&A : Director (IT Audit and Assurance)

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 society’s 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!

The IT Audit team of Deloitte offers a variety of services designed to identify, develop and test internal control policies and procedures within a clients' business information technology environments. We partner with clients in both an assurance and advisory capacity. Based on unprecedented demands for our services, we are looking to recruit an individual to join our expanding team.

Job Scope / Description

• Play a major role in driving IT Audit & Advisory service to meet the target and also strengthen our service and team in order to serve our clients in various industries / sectors (e.g., Financial Services, Manufacturing, Automotive, Telecommunication, Life Style & Hospitality, Energy, Consumer Business, etc.)
• Actively identify specific demand from the business that aligns to enable the strategy, involve for advisory proposal development with tailor‑made approach & client service mindset , and also manage the engagements, esp. for quality and timeliness of our deliverables
• Manage multitasks to drive concurrent engagements, prioritize respective engagement millstones , proper resource management to accommodate ad‑hoc and workload volatility and constraints
• Lead / coach the team to provide both IT Audit Support to our Financial Audit team, and IT Advisory services to clients (e.g., IT General Control & Application Controls Review, IT Compliance Review, IT Governance & Security Audit, Third Party Assurance & Risk Management, Data Analytic for Auditing, etc.)
• Lead / coach the team, and demonstrate leadership roles and certain skillsets (e.g., sales & services, negotiation, project & resource management, problem‑solving, communication & presentation, etc) to support our end‑to‑end processes of each engagement (e.g., engagement risk management, offering the service, planning / execution / reporting, billing to clients)
• Demonstrate strong knowledge and understanding of the client’s Business and IT environments, thorough understanding of Audit concepts and IT‑related risks & controls
• Demonstrate strong knowledge of market trends, competitor activities, regulatory requirements, and Deloitte’s methodology, products and services to serve our clients
• Perform any other tasks or assignments

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, Directors across our Firm are expected to :

Qualifications

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