Ittipat (Book) Srisuwannaket
Auckland,New Zealand
Summary
A passionate IT Auditor with experience in evaluating IT systems, controls, and RAFITs. Currently, I am holding a G1 position in technology risk at KPMG New Zealand with proficiency in IT General Controls (ITGC) and IT application controls (ITAC) to support financial audits across multiple industries. I have experiences in conducting IT audits on various processes, technologies, and platforms and proficient in risk and controls. I am seeking to leverage my expertise in evaluation of audit clients' IT control environment at KPMG Australia as a Consultant in IT Audit to contribute to high-profile external audit engagements.
Overview
1
1
year of professional experience
Work History
G1 - Audit Technology Risk
KPMG New Zealand
Auckland CBD, New Zealand
03.2024 - Current
- Evaluate Governance, Risk, and Compliance (GRC) frameworks for IT General Controls (ITGC) and IT Application Controls (ITAC) to support statutory financial audits across industries such as banking, healthcare, dairy and agriculture, and entertainment, etc.
- Assess the IT organisation, IT systems, IT processes, data management processes, and application controls to identify risks arising from IT (RAFITs), and provide assurance in external audits.
- Work closely with audit teams to enhance audit efficiency, optimising test approaches and reducing engagement time.
- Conducted walkthroughs with clients' relevant personnel to gather pertinent materials on IT systems and policies.
- Conduct IT risk assessments on various processes, technologies, and platforms such as, SAP, SQL Server, ServiceNow, Jenkins, WorkDay, etc.
Research Assistant
Kantar
Auckland CBD, Auckland
09.2023 - 11.2023
- Assisted in research projects, data analysis, and reporting.
- Conducted script testing and maintained data specifications.
- Collaborated with internal teams on project management tasks.
Education
Bachelor of Commerce - Marketing & Information Systems
University of Auckland
Auckland, New Zealand11.2023
Skills
- IT Audit & Assurance (ITGC & ITAC)
- Risk Assessment & Security Controls Testing
- Governance, Risk & Compliance (GRC)
- Microsoft Office Suite (Excel, PowerPoint, Word)
- SQL (Fundamentals)
Key Achievements And Strengths
- Proficient in conducting IT risk assessments and external audit methodologies.
- Assisted KPMG ITS - Technology Operations Team in auditing internal controls, processes, and security policies for compliance with ISO/IEC 27002.
- Strong analytical and problem-solving skills in identifying IT risks and recommending solutions.
- Adaptable, detail-oriented, and committed to continuous learning and development in IT audit methodologies.
Timeline
G1 - Audit Technology Risk
KPMG New Zealand
03.2024 - Current
Research Assistant
Kantar
09.2023 - 11.2023
Bachelor of Commerce - Marketing & Information Systems
University of Auckland
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