Assurance_Technology Risk_Consultant to Senior Consultant

At EY, we’re all in to shape your future with confidence.
We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go.
Join EY and help to build a better working world.
 

The opportunity:

Join our Technology Risk practice as part of Assurance team, delivering Technology Assurance, IT / Cybersecurity Audit, IT Risk, AI and Data Analytics solutions to leading organizations across multiple industries.

You will work with clients to assess technology risks, strengthen IT governance, enhance internal controls, and leverage AI and data analytics to improve risk management, internal controls and business decision-making.

Your key Responsibilities:

• Deliver IT Audit, IT Risk, IT General Controls (ITGC), Application Controls, and Technology Risk engagements across various industries.

• Perform technology risk assessments and evaluate IT governance, security, change management, access management, and IT operations controls.

• Apply AI, Data Analytics and visualization techniques to enhance audit effectiveness, identify anomalies, automate testing, and provide business insights.

• Design and execute data-driven audit procedures using analytics tools and programming languages.

• Analyze business processes and technology environments to identify risks and recommend practical solutions.

• Communicate findings and recommendations effectively to clients and engagement leadership.

• Contribute to proposal development, methodology enhancement, innovation initiatives, and thought leadership.

• Stay updated on emerging technologies including Cloud, AI, Cybersecurity, Data Governance, and Digital Risks.

Skills and attributes for success

• Strong analytical, problem-solving, and critical-thinking skills.

• Ability to understand technical issues and translate them into business risks and practical recommendations.

• Strong communication, presentation, and stakeholder management skills.

• Proactive, adaptable, and eager to learn new technologies and industry trends.

• Ability to work independently and collaboratively in a fast-paced environment.

To qualify for the role, you must have

• Bachelor's or Master's degree in Information Systems, Computer Science, Computer Engineering, Cybersecurity, Data Analytics, Accounting Information Systems, Business Analytics, or related disciplines.

• Fresh graduates are welcome to apply for Consultant level.

• 2–5 years of experience in Technology Risk, IT Audit, IT Security, IT Internal Audit, IT Risk Advisory, IT Compliance, AI or Data Analytics.

• Professional proficiency in both Thai and English, both written and spoken.

• Familiarity with IT governance, risk, and control frameworks such as COBIT, ISO 27001, NIST Cybersecurity Framework, ITIL, SOC Reporting, SOX/J-SOX, and PDPA/GDPR.

Ideally, you’ll also have 

• Experience working in Financial Services, Telecommunications, Manufacturing, Healthcare, Energy, Retail, or other large enterprise environments.

• Hands-on experience with analytics tools and technologies such as SQL, Python, R, Power BI, Tableau, ACL, or IDEA.

• Knowledge of Cloud platforms including AWS, Microsoft Azure, or Google Cloud.

• Previous experience in Big 4 and IT Audit, Technology Risk, Information Security, Cybersecurity, IT Governance, IT Internal Audit, IT Compliance, IT Risk Management, Data Analytics, Digital Assurance, or IT Audit engagements is an advantag

What we look for

As a global leader in Assurance and Technology Risk services, we hire and develop passionate professionals who combine technology expertise, analytical thinking, and a consulting mindset to help clients navigate an increasingly digital and complex business environment. 

What we offer

At EY, we’ll develop you with future-focused skills and equip you with world-class experiences. We’ll empower you in a flexible environment, and fuel you and your extraordinary talents in a diverse and inclusive culture of globally connected teams. Learn more.

Are you ready to shape your future with confidence? Apply today.

To help create an equitable and inclusive experience during the recruitment process, please inform us as soon as possible about any disability-related adjustments or accommodations you may need.