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PricewaterhouseCoopers would like to recruit IT audit staff for many positions. อ่านต่อ
Consultant – Systems & Process Assurance (IT Audit) | Post Date: 17 May 10 |
| Overall scope of work - The IT Audit Consultant will be responsible for the examination and analysis of internal controls and business risks by performing IT audit work, developing audit scope, procedures, and preparing audit reports.
- He/she must have demonstrated knowledge of IT operations and experience executing audits within an in-house environment that includes mainframe, distributed and network platforms.
Responsibilities: - Evaluate the effectiveness of clients’ information-processing controls across industries and business process cycles
- Report key findings and outcomes of the assessment of the business and IT risk environment and its related controls
- Proactively identify other areas of business initiatives and changes in the business environment and assess their impact on the business control environment
- Establish and maintain good relationships with clients
Qualifications - University degree, preferably in accounting, IT, IS, AIS, Computer Science or Master’s degree (preferable) in MBA with IT knowledge or MIS
- 1 – 2 years experience as IT Auditor or IT Administrator
- Excellent communication skills in both oral and written English
- Able to appreciate business process issues and understand complex business transaction scenarios, and how an application system (e.g., SAP, Oracle, Kenan, Silverlake, Premium etc.) can support them
- Good understanding of ERP configurations e.g., SAP, Oracle. Ability to apply best practices of one ERP system in other ERP systems
- Resourceful and able to work out technical solutions
- Good appreciation of fundamental accounting knowledge and/or audit knowledge and financial controls
- Good grasp of IT technical concepts, e.g., Operating Systems (Unix, Windows, OS/400, etc), Databases (Oracle, SQL etc.)
- Able to handle multiple tasks and assignments in a stressful environment
- Logical thinking, good attitude, fast learner and good team player
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Human Resources DepartmentPricewaterhouseCoopers 15th Floor Bangkok City Tower179/74-80 South Sathorn Road, Bangkok 10120Tel. 0-2344-1000 Ext. 4613 Fax.0-286-2740 Apply online at : www.pwc.com/thailandor e-mail to:
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