A&A: Director (IT Audit and Assurance)

Deloitte PLT; Kuala Lumpur; On-site; MYR 300,000 - 400,000; Full time

Job summary

A leading consulting firm in Kuala Lumpur is seeking a Director for its IT Audit and Assurance practice. The ideal candidate will have over 15 years of experience in IT Audit & Advisory, managing multiple engagements, with a strong focus on quality. This role involves driving IT Audit services and leading a high-performing team. Candidates should have relevant certifications and a solid educational background in Accounting or IT-related fields. Exceptional leadership and communication skills in both Thai and English are required.

Qualifications

• Minimum of 15 years of experience in IT Audit & Advisory.
• Relevant professional certifications like CISA, CISSP, or CRISC are required.
• Ability to manage multiple engagements with quality deliverables.

Responsibilities

• Drive IT Audit & Advisory services to meet targets.
• Lead and coach the team in IT Audit and Advisory services.
• Manage multitasks and engagement milestones effectively.

Skills

IT Audit & Advisory

Project Management

Risk Management

Leadership

Communication

Analytical Skills

Education

Degree in Accounting/IT-related fields

Tools

Data Analytic & Visualization tools

Job description

A&A: Director (IT Audit and Assurance)

Location: Bangkok, TH

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 milestones, 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:

• 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.

Qualifications

• Education background in Accounting and/or IT‑related fields (e.g., Computer Engineering, Computer Science), MIS/AIS, etc.
• At least total 15 years of experience in IT GRC related fields, esp. for IT Audit & Advisory in Big4 firms or IT Audit / Risk Management / Compliance in other corporate companies (e.g., Financial Service, Telecommunication). Relevant profession certifications (e.g., CISA, CISSP, CRISC) is a must.
• Proven ability to manage multiple engagement concurrently, with focus on quality of deliverables and timeliness of the project
• High achievement drive, strategic thinking and planning, hands‑on mentality
• 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) is a must
• Strong understanding of Audit concept, relevant IT regulatory requirements (e.g., BOT, SEC, OIC, PDPA), IT‑related controls & standards (e.g., ISO27001, COBIT, ITIL, NIST)
• Experiences in using Data Analytic & Visualization tools would be advantage
• Verbal and written communication in both Thai and English