Assurance_Technology Risk_Manager to Senior Manager

EY · Bangkok

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 the Assurance team, where you will lead complex engagements across Technology Risk, IT Audit, Cybersecurity, AI Governance, and Data Analytics. You will work with leading organizations across multiple industries to strengthen IT governance, manage technology and cyber risks, enhance internal controls, and accelerate business transformation through technology-enabled and data-driven solutions.

As a Manager or Senior Manager, you will build trusted client relationships, lead high-performing teams, and contribute to the growth and development of our Technology Risk practice.

Your key Responsibilities:

Lead Technology Risk, IT Audit, Cybersecurity, Cloud Security, Third-Party Risk, AI Governance & Assurance, and Data Analytics engagements across diverse industries.
Manage the full engagement lifecycle, including planning, execution, quality assurance, budgeting, resource allocation, stakeholder communication, and delivery.
Build trusted relationships with executives and key stakeholders by providing practical, business-focused insights and recommendations.
Identify growth opportunities, develop proposals, participate in client presentations, and contribute to business development initiatives.
Coach, mentor, and develop consultants and senior consultants while fostering a collaborative, inclusive, and high-performing culture.
Collaborate across EY service lines to deliver integrated risk, technology, and transformation solutions.
Drive innovation through the use of automation, advanced analytics, AI, and emerging technologies to enhance client outcomes and service delivery.

Skills and attributes for success

Client-focused consulting mindset with strong relationship management skills.
Commercial acumen and proven business development capabilities.
Strong leadership, coaching, and people development skills.
Excellent communication, presentation, and stakeholder management skills.
Strategic thinking with strong analytical and problem-solving abilities.
Ability to manage multiple engagements and competing priorities in a fast-paced environment.
High level of integrity, professionalism, and commitment to quality.
Effective verbal and written communication skills in both Thai and English.

To qualify for the role, you must have

- Bachelor's or Master's degree in Information Systems, Computer Science, Computer Engineering, Cybersecurity, Information Technology, Business Analytics, Accounting Information Systems, or a related field.
- 7-10+ years of experience in Technology Risk, IT Audit, Cybersecurity, IT Internal Audit, IT Risk Advisory, Technology Consulting, or related disciplines.
- Proven experience leading client engagements, managing project teams, and delivering high-quality outcomes.
- Strong knowledge and practical experience in one or more of the following areas:
  - IT General Controls (ITGC) Reviews
  - IT Application Controls Reviews
  - IT Internal Audit
  - Cybersecurity Audits
  - Cloud Security Assessments
  - Technology Risk Assessments
  - Third-Party Risk Management (TPRM)
  - SOX / J-SOX IT Controls Testing
  - SOC Readiness and Attestation
  - AI Governance and Assurance
  - Data Governance, Privacy, and Protection
  - Data Analytics, Automation, and Continuous Auditing
  - IT Regulatory Compliance
- Effective verbal and written communication skills in both Thai and English.

Ideally, you’ll also have

Experience with analytics, automation, or visualization tools such as SQL, Python, Power BI, Tableau, ACL, IDEA, or similar technologies.
Professional certifications such as CISA, CISSP, CRISC, CISM, CIA, ISO/IEC 27001, AWS Certified, Microsoft Azure, Google Cloud, or other relevant industry certifications are preferred.

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.

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