Pichayut is a Lead IT Audit and Assurance with a strong background in industry trends and emerging technologies. Highly skilled in assessing IT controls automation, operational risk management solutions, and Governance, Risk and Compliance (GRC).
With ~10 years of experience in industries such as digital assets, trading technologies, e-commerce, construction, energy, manufacturing, retail, real estate, pharmaceutical, and information technology. He is responsible for Audit Innovation, IT Internal Audit Plan, Enterprise Governance Strategy COBIT2019, Software License Review and Audit procedures the part of IT General Controls & IT Application Process Level Controls in a variety of business sectors. He was also experienced in the implementation of SAP Governance Risk Compliance process control primarily focused on the Automated Monitoring (CCM) framework, which is known as internal control automation and operational risk management solutions. The client's users GRC PC primarily to implement IT Security controls for their various databases like Oracle, Java and SAP. What made the design unique and more complex was the myriad of target systems to be monitored, which enforced the integration of the GRC system into multiple systems.
He has been involved in leading a team of 3 individuals for delivery. Along with Risk Management, he was acting as SME guiding the Process Control module with assessment and evaluation workflows and case management. The role also involved management and client reporting, demonstration of showcases for compliance and audit purposes, and information distribution to the risk leadership team with business and process governance.
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