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Pichayut Vibulyanon
Bangkok
Director - IT Audit

Pichayut Vibulyanon

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).

He has over ten years of experience in digital assets, trading technologies, e-commerce, construction, energy, manufacturing, retail, real estate, pharmaceutical, and information technology industries.  

Khun Pichayut is currently in charge of 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 various business sectors.  

He also has experience implementing SAP Governance Risk Compliance process control, primarily focused on the Automated Monitoring (CCM) framework, known as internal control automation and operational risk management solutions.  

The clients mainly use GRC PC to implement IT security controls for their databases, such as Oracle, Java, and SAP. The myriads of target systems to be monitored made the design unique and more complex, 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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Pichayut Vibulyanon
Director - IT Audit
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